|
Title: What control would best mitigate the threat of paying an invoice twice? Post by: barry on Nov 3, 2014 What control would best mitigate the threat of paying an invoice twice?
A) never authorize payment of a photocopy of an invoice B) double-check mathematical accuracy of invoices C) approval of purchase orders D) maintaining adequate perpetual inventory records Title: Re: What control would best mitigate the threat of paying an invoice twice? Post by: newstart on Nov 5, 2014 Content hidden
|