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Business, 23.01.2020 17:31 jozlynn

Which of the following internal control activities is not usually performed in the vouchers payable department? a. approving vouchers for payment by having an authorized employee sign the vouchers. b. matching the vendor’s invoice with the related receiving report. c. indicating the asset and expense accounts to be debited. d. accounting for unused prenumbered purchase orders and receiving reports.

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Which of the following internal control activities is not usually performed in the vouchers payable...
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