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Title: Which of the following controls would be the least effective in preventing paying the same invoice twice? Post by: stevengu246 on Apr 8, 2019 Which of the following controls would be the least effective in preventing paying the same invoice twice?
• Only pay from original invoices. • Cancel each document in the voucher package once the check is prepared and mailed. • Only pay vendor invoices that have been matched and reconciled to a purchase order and a receiving report. • Allow only the accounts payable department to authorize payment for vendor invoices and allow only the cash disbursements department to cut and mail checks to vendors. Title: Which of the following controls would be the least effective in preventing paying the same invoice twice? Post by: shamanie on Apr 8, 2019 Content hidden
Title: Which of the following controls would be the least effective in preventing paying the same invoice twice? Post by: stevengu246 on Apr 8, 2019 Thanks
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