The control procedure of cancelling the documents in a voucher package (invoices and goods receipt documents) is designed to reduce the risk of: Making duplicate payments. Failure to take advantage of...

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The control procedure of cancelling the documents in a voucher package (invoices and goods receipt documents) is designed to reduce the risk of:<br>Making duplicate payments.<br>Failure to take advantage of discounts for prompt payment.<br>Paying for items not received.<br>Fraudulent cash disbursements.<br>

Extracted text: The control procedure of cancelling the documents in a voucher package (invoices and goods receipt documents) is designed to reduce the risk of: Making duplicate payments. Failure to take advantage of discounts for prompt payment. Paying for items not received. Fraudulent cash disbursements.

Jun 09, 2022

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The control procedure of cancelling the documents in a voucher package (invoices and goods receipt documents) is designed to reduce the risk of: Making duplicate payments. Failure to take advantage of...

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