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Author Question: What control would best mitigate the threat of paying an invoice twice? (Read 94 times)

shenderson6

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on: Apr 8, 2019

Question 1

Evaluated receipt settlement approves payment of vendor invoices after reconciling the purchase order and the
◦ receiving report.
◦ vendor invoice.
◦ sales invoice.
◦ disbursement voucher.

Question 2

What control would best mitigate the threat of paying an invoice twice?
◦ never authorizing payment of a photocopy of an invoice
◦ double-checking mathematical accuracy of invoices
◦ approval of purchase orders
◦ maintaining adequate perpetual inventory records
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by shenderson6 on Apr 8, 2019

ndhahbi

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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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shenderson6

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Reply 2 on: Apr 8, 2019
Great answer, keep it coming :)

Joy Chen

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Reply 3 on: Yesterday
Gracias!

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