For effective internal control, the accounts payable department should compare the information on each vendor's invoice with the
A) Receiving report and the purchase order.
B) Receiving report and the voucher.
C) Vendor's packing slip and the purchase order.
D) Vendor's packing slip and the voucher.

Question

Quizplus · Accepted Answer

The Answer of For effective internal control, the accounts payable department should compare the information on each vendor's invoice with the
A) Receiving report and the purchase order.
B) Receiving report and the voucher.
C) Vendor's packing slip and the purchase order.
D) Vendor's packing slip and the voucher.

For Effective Internal Control, the Accounts Payable Department Should Compare