of the following documents should be examined by the controller or treasurer before signing a check?
A) The invoice
B) The purchase order
C) The receiving report
D) Good internal control would require that all of these documents be examined.

Question

Quizplus · Accepted Answer

Good internal control practices dictate that before signing a check, the controller or treasurer should review all related documents - the invoice (to verify the amount), the purchase order (to ensure the purchase was authorized), and the receiving report (to confirm the goods or services were received). This comprehensive review helps prevent fraud and errors.

Of the Following Documents Should Be Examined by the Controller