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

a. Matching the vendor’s invoice with the related receiving report b. Approving vouchers for payment by having an authorized employee sign the vouchers. c. Indicating the asset and expense accounts to be debited. d. Accounting for unused prenumbered purchase orders and receiving reports.

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Question added by SREEDEVI SUNILKUMAR
Date Posted: 2014/03/12
syed waseem Iqbal
by syed waseem Iqbal , Senior Accountant , Pacific Exim (pvt) ltd

D for sure

khaled Ibrahim Sayed Abd El Salam Ibrahim
by khaled Ibrahim Sayed Abd El Salam Ibrahim , Chief Accountant , -ElMehy engineering company

I think the answer (( D )) as the other three MUST be done in order to accept any payable invoice.

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