Prior to recording purchases transactions, supplier\'s invoices are checked and

Question

Prior to recording purchases transactions, supplier's invoices are checked and approved in the accounts department. Controls over this function include all of the following except:
      
Amarking all supporting documentation as paid
      
Bapproving the supplier's invoice for payment by having an authorised person sign the invoice.
      
Cagreeing the details of the supplier's invoice with the related receiving report and purchase order.
      
Ddetermining the mathematical accuracy of the supplier's invoice.

Explanation / Answer

Prior to recording purchases transactions, supplier's invoices are checked and approved in the accounts department. Controls over this function include all of the following except:

Amarking all supporting documentation as paid

Except this fuction all the other 3 functions are normally done in accounts department.
  

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