Which of the following control activities is not usually performed in the accounts payable department? a. Matching
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Which of the following control activities is not usually performed in the accounts payable department?
a. Matching the vendor's invoice with the related receiving report.
b. Approving vouchers for payment by having an authorized employee sign the vouchers.
c. Indicating the asset and expense accounts to be debited.
d. Accounting for unused prenumbered purchase orders and receiving reports.
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Related Book For
Auditing And Assurance Services
ISBN: 9780073527086
7th Edition
Authors: William MessierSteven Glover
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