A control plan to ensure input accuracy in payables processing is:
A) requisition confirmation to originating department
B) match invoice, purchase order, and receiving report
C) tickler file of payments due
D) independent authorization to make payment

Question

Quizplus · Accepted Answer

Matching the invoice, purchase order, and receiving report ensures that what was ordered, received, and billed aligns, thus verifying the accuracy of the payable before processing.

A Control Plan to Ensure Input Accuracy in Payables Processing