For effective internal accounting control, the accounts payable department should compare the information on each vendor's invoice with the:

Question

Quizplus · Accepted Answer

Choice "A" is correct. For effective internal accounting control, the accounts payable department should compare the information on each vendor's invoice with the receiving report and the purchase order to assure that goods were received and that the purchase was properly authorized. Choices "B", "C", and "D" are incorrect. Vendor packing slips and internally generated vouchers do not provide assurance that goods were received and that the purchase was properly authorized.

For Effective Internal Accounting Control, the Accounts Payable Department Should