Accounting · Auditing and Controls
Recently, due to a clerical error, a supplier invoiced Alpha Co for some materials which had been ordered by Alpha Co but sent to another customer, Beta Co, in error. Which of the following control procedures within Alpha Co should ensure that the company only pays invoices in respect of goods that it has actually received?
Verified Solution4 OptionsUpdated: October 2026👁️1 View
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- 1Checking all receipts of materials against purchase orders
- 2Matching all purchase invoices against records of goods received✓
- 3Matching purchase orders to purchase requisitions
- 4Matching all purchase invoices with purchase orders
Correct answer
Matching all purchase invoices against records of goods received
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