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Author Question: Which of the following controls would be the least effective in preventing paying the same invoice twice? (Read 32 times)

stephzh

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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.
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by stephzh on Apr 8, 2019

robbielu01

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Reply #1 on: Apr 8, 2019
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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stephzh

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Reply #2 on: Apr 8, 2019
Thanks


robbielu01

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Reply #3 on: Apr 8, 2019
Welcome :)


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