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vnaust vnaust
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A CPA learns that his client has paid a vendor twice for the same shipment, once based upon the original invoice and once based upon the monthly statement. A control procedure that should have prevented this duplicate payment is the

▸ attachment of the receiving report to the disbursement report.

▸ prenumbering of disbursement vouchers.

▸ use of a limit or reasonableness test.

▸ prenumbering of receiving reports.
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Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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flipninjamelflipninjamel
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A year ago
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vnaust Author
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A year ago
Brilliant ツ
ealvino1610
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Yesterday
I appreciate what you did here, answered it right Smiling Face with Open Mouth
SUmmerPeople
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2 hours ago
Thanks for your help!!
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