Which of the following controls should prevent an invoice for the purchase of merchandise from being paid twice?
A)The check signer accounts for the numerical sequence of receiving reports used in support of each payment.
B)An individual independent of cash operations prepares a bank reconciliation.
C)The check signer reviews and cancels the voucher packets.
D)Two check signers are required for all checks over a specified amount.

Question

Quizplus · Accepted Answer

The check signer reviewing and cancelling the voucher packets is a control that prevents an invoice from being paid twice by ensuring that once a voucher is paid, it is marked or cancelled in a way that it cannot be presented for payment again.

Which of the Following Controls Should Prevent an Invoice for the Purchase