Describe an Internal Control Procedure That Would Prevent Issuing Two

question 3

Essay

Describe an internal control procedure that would prevent issuing two checks in payment of the same invoice.

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Definitions:

Buyer

An individual or entity that purchases goods or services from another.

UCC

All commercial transactions across the United States are governed by a thorough set of legal guidelines known as the Uniform Commercial Code (UCC).

Cancel

The act of terminating or putting an end to a contract, agreement, or reservation.

Seller

A person or business that offers goods or services for sale to consumers or other businesses.