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krystine77 krystine77
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6 years ago
John is auditing MegaCorp He finds an accounts payable for 10,000 cases of ball bearings. He checks to make sure the paper actually arrived and that the receiving department had signed and dated the invoice. He also checks the original purchase order to make sure the purchase was properly authorized. This illustrates
 A) tracing.
 B) vouching.
 C) following.
 D) monitoring.
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naaaa27naaaa27
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6 years ago
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krystine77 Author
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6 years ago
You make an excellent tutor!
aznzergs
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Yesterday
Brilliant ツ
gma_of_7
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2 hours ago
Thanks for your help!!
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