Which of the following client control activities is not usually performed in the vouchers payable (accounts payable) department?
A)Determining the mathematical accuracy of the vendors' invoices
B)Writing checks for the treasurer's signature to take advantage of purchase discounts
C)Controlling the mailing of the check and remittance advice
D)Checking the prices on the vendor's invoice

Question

Quizplus · Accepted Answer

The control of mailing checks and remittance advice is typically handled by the treasury or cash disbursements department, not the accounts payable department.

Which of the Following Client Control Activities Is Not Usually