Multiple Select Question

Select all that apply

Explain how a voucher system strengthens the control over cash disbursements by selecting the correct statements below. $($Check all that apply.$)$

The invoice approval form in a voucher system verifies that the invoice has been checked for errors.

The receiving report in a voucher system shows that items have been received.

Collusion within a company increases the effectiveness of a voucher system.

The person issuing a check to pay the voucher has proof that an obligation has been incurred.

The purchase requisition in a voucher system and its purchase order confirm the purchase was authorized.