A control to overcome submitting an invoice twice for payment requires that a voucher cannot be issued without original supporting documents.
Correct Answer:
Verified
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Q16: The accounts payable department is usually responsible
Q17: Unlike accounts receivable, in accounts payable it
Q18: A copy of the receiving report should
Q20: The cash disbursement function usually involves simultaneously
Q21: Examining subsequent payments consists of examining the
Q22: Goods shipped FOB shipping point should remain
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Q24: The specific audit objective that all purchase
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