Prior to recording purchastransactions, supplier's invoicare checked and approved in the accounts department. Controls over this function include all of the following except:

Question

Quizplus · Accepted Answer

Marking all supporting documentation as "paid" is not a control over the function of checking and approving supplier's invoices. This action is typically taken after the invoice has been processed for payment. The other choices (B-D) are all examples of controls over the function of checking and approving supplier's invoices.

Prior to Recording Purchastransactions, Supplier's Invoicare Checked and Approved in the Accounts