The mailing of disbursement checks and remittance advices should be controlled by the employee who

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The mailing of disbursement checks and remittance advices should be controlled by the employee who

A. Signed the checks last.

B. Approved the vouchers for payment.

C. Matched the receiving reports, purchase orders and vendors’ invoices.

D. Verified the mathematical accuracy of the vouchers and remittance advices.

Answer: Signed the checks last

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