ACCT $4213$ Auditing Capstone

Internal Control and Cash $-$ Internal Controls to Cash Payments

Which one of the following statements describes a voucher?

A $$ It is an order to purchase goods from a suppleer.

$8$ It is a statement from the supplier thowing the goods purchased and the amount due.

c $$ It is a report showing that the goods have been recelved in good condition as ordered.

D It is a document authorizing a payment to a suppler.