Question: With properly designed internal control, the same employee most likely would match vendors invoices with receiving reports and also a. Post the detailed accounts payable

With properly designed internal control, the same employee most likely would match vendors’ invoices with receiving reports and also

a. Post the detailed accounts payable records.

b. Recompute the calculations on vendors’ invoices.

c. Reconcile the accounts payable ledger.

d. Cancel vendors’ invoices after payment.

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