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

Question

Quizplus · Accepted Answer

The mailing of the cheque and remittance advice is typically controlled by the treasury or accounts payable department, not the vouchers payable department.

Which of the Following Control Activities Is Not Usually Performed