Which of the following items is NOT required to be examined by the controller or treasurer before signing a cheque?
A)The journal entry
B)The receiving report
C)The purchase order
D)The invoice

Question

Quizplus · Accepted Answer

The journal entry is not directly related to the physical verification of goods or services received, which is typically what the controller or treasurer would examine before signing a cheque. The receiving report, purchase order, and invoice are directly related to the transaction and are necessary for verification.

Which of the Following Items Is NOT Required to Be