NAIMMCQ Accounting For effective internal control, the accounts payable department should compare the information on each vendor’s invoice with the:

For effective internal control, the accounts payable department should compare the information on each vendor’s invoice with the:

Accounting

For effective internal control, the accounts payable department should compare the information on each vendor’s invoice with the:

a. receiving report and the voucher.
b. vendor’s packing slip and the voucher.
c. receiving report and the purchase order.
d. vendor’s packing slip and the purchase order.

NAIMMCQ

For effective internal control, the accounts payable department should compare the information on each vendor’s invoice with the:

For effective internal control, the accounts payable department should compare the information on each vendor’s invoice with the:

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