For effective internal control,the accounts payable department should compare the information on each vendor's invoice with the
A) receiving report and the purchase order.
B) receiving report and the voucher.
C) vendor's packing slip and the purchase order.
D) vendor's packing slip and the voucher.

Question

Quizplus · Accepted Answer

The accounts payable department should compare the vendor's invoice with the receiving report and the purchase order to ensure that the goods received match what was ordered and billed.

For Effective Internal Control,the Accounts Payable Department Should Compare the Information