To provide assurance that each voucher is submitted and paid only once, an auditor most likely would examine a sample of paid vouchers and determine whether each voucher is:
A)supported by a vendor's invoice.
B)stamped "paid" by the check signer.
C)prenumbered and accounted for.
D)approved for authorized purchases.

Question

Quizplus · Accepted Answer

Stamping a voucher "paid" by the check signer is a control measure to ensure that each voucher is submitted and paid only once, preventing duplicate payments.

To Provide Assurance That Each Voucher Is Submitted and Paid