Which of the following control activities is not usually performed in the vouchers payable department?

Question

Quizplus · Accepted Answer

Choice "C" is correct. Internal control is enhanced if check mailing is performed by the treasury (cash disbursements) department. Choice "A" is incorrect. Mathematical accuracy of the vendor's invoice is usually verified in the vouchers payable department. Choice "B" is incorrect. Voucher approval by an authorized person is usually performed in the vouchers payable department. Choice "D" is incorrect. Matching the receiving report with the purchase order is usually performed in the vouchers payable department.

Which of the Following Control Activities Is Not Usually Performed