Business
Business, 29.10.2019 23:31, wyattdawes45

Which of the following describes a weakness in accounts payable procedures? a) the accounts payable clerk files invoices and supporting documentation after payment. b) the accounts payable clerk manually verifies arithmetic on the vendor invoice. c) the accounts payable system compares the receiving report to the vendor invoice. d) the accounts payable manager issues purchase orders.

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Which of the following describes a weakness in accounts payable procedures? a) the accounts payable...

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