Which internal control can prevent duplicate payment of supplier invoices

date:2026-07-16 15:37:06 author:admin browse: time View comments Add Collection

Which internal control can prevent duplicate payment of supplier invoices

Which internal control can prevent duplicate payment of supplier invoices?

A. Bank reconciliation monthly

B. Invoice number sequence checking and stamping "paid"

C. Physical inventory counting

D. Customer credit review

Answer: B

Explanation: Sequential checking and paid stamping effectively avoid repeated submission and payment of the same invoice.