In a properly-designed purchasing process, the same employee most likely would match suppliers' invoices with receiving reports and also:
A)cancel suppliers' invoices after payment.
B)reconcile the accounts payroll ledger.
C)recompute the calculations on suppliers' invoices.
D)post the detailed accounts payable records.

Question

Quizplus · Accepted Answer

Matching suppliers' invoices with receiving reports and recomputing the calculations on suppliers' invoices are both part of the verification process to ensure that the amounts billed by suppliers are accurate and correspond to what was received. This helps in maintaining accurate financial records and preventing overpayments.

In a Properly-Designed Purchasing Process, the Same Employee Most Likely