Which of the following control activities is not usually performed in the accounts payable department?
A)Determining the mathematical accuracy of the vendor's invoice.
B)Having an authorized person approve the voucher.
C)Controlling the mailing of the check and remittance advice.
D)Matching the receiving report with the purchase order.

Question

Quizplus · Accepted Answer

Controlling the mailing of the check and remittance advice is typically a function of the treasury or cash disbursements department, not the accounts payable department. The accounts payable department focuses on verifying and processing vendor invoices, not handling outgoing payments directly.

Which of the Following Control Activities Is Not Usually Performed