For Effective Internal Control Purposes, the Vouchers Payable Department Generally

question 111

Multiple Choice

For effective internal control purposes, the vouchers payable department generally should:

• A)approve the purchase order.
• B)have the authority to sign the checks.
• C)establish the agreement of the vendor's invoice with the receiving report and purchase order.
• D)supervise the preparation of the receiving report.

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Definitions:

Sedition

Conduct or speech inciting rebellion against the authority of a state or sovereign.

Latin Phrases

Expressions or sayings that are in Latin, often used in legal, medical, scientific, and literary contexts.

John Locke

A 17th-century English philosopher and political theorist, often credited as a founder of modern liberal democracy and known for his theories on the social contract and natural rights.

Inhumanity

The quality of lacking compassion or mercy; acts that are cruel and brutal.