Question $2$ of $8$

$9.$ A report listing cheques issued by head office is received and promptly filed by the accounts payable

Which of the following are control strengths with the payables process? $($Several choices may be correct.$)$

Orders are placed on pre$-$numbered purchase order forms.

A complete purchase order copy is sent to the receiving department.

The receiving department logs the shipment in by stamping "order received" on its purchase order copy annotated order. to the accounts payable department.

Purchase orders, purchase order copies that act as a receiving report, and supplier invoices are matched payable department.

Clerical accuracy of supplier invoices is checked by the accounts payable department.

Supporting documents are returned to the accounts payable department for filing, and approved payment forwarded to head office for payment.

A report listing cheques issued by head office is received and promptly filed by the accounts payable depar

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