Which of the following items must be examined by the controller or treasurer before signing a check?
A) the ledger
B) the purchase order
C) the confirmation report
D) the journal entry

Question

Quizplus · Accepted Answer

Before signing a check, the controller or treasurer should examine the purchase order to ensure that the amount being paid matches the amount authorized for the purchase. The ledger, confirmation report, and journal entry may provide additional information, but they are not essential for the initial examination of a check.

Which of the Following Items Must Be Examined by the Controller