General Knowledge · Business Studies & Accounting
Which control procedure ensures that a company only pays invoices for goods that it has actually received?
Verified Solution4 OptionsUpdated: October 2026👁️1 View
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- 1Matching all purchase invoices with purchase orders
- 2Matching purchase orders to purchase requisitions
- 3Matching all purchase invoices against records of goods received✓
- 4Checking all receipts of materials against purchase orders
Correct answer
Matching all purchase invoices against records of goods received
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