Question: Cancelling all supporting documents when payment is made to a supplier is a control procedure designed to mitigate the threat of: Duplicate payments Paying for

Cancelling all supporting documents when payment is made to a supplier is a control procedure designed to mitigate the threat of:
Duplicate payments
Paying for ltems not received
Cash flow problems
Failure to take advantage of discounts for prompt payment
Cancelling all supporting documents when payment is made to a supplier

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