Which of the following is the best control procedure to prevent the payment of an invoice twice?
A)Review of supporting documentation by the person signing the check.
B)Requiring dual signatures on checks.
C)Use of a check protector.
D)Reconciliation of vendor statements to accounts payable.

Question

Quizplus · Accepted Answer

Reviewing supporting documentation by the person signing the check helps ensure that each payment is valid and necessary, preventing duplicate payments by verifying that each invoice is only paid once.

Which of the Following Is the Best Control Procedure to Prevent