All of the following steps should be performed by the accounting department prior to the approval of a disbursement except:

Question

Quizplus · Accepted Answer

The accounting department should not process and sign the cheque before completing the necessary steps such as comparing the invoice with the purchase order, purchase request, and receiving report, and verifying the mathematical accuracy. Therefore, the correct answer is D, as this step should not be performed before the others are completed.

All of the Following Steps Should Be Performed by the Accounting