To provide assurance that each voucher is submitted and paid only once, an auditor most likely would examine a sample of paid vouchers and determine whether each voucher is
a. Stamped "paid" by the check signer.
b. Returned to the vouchers payable department.
c. Supported by the vendor's invoice and purchase order.
d. Prenumbered and accounted for.
Answer: A
CPA Exam
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