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Before paying an invoice for goods received on account, the controller or treasurer should ensure that O A. the company is pa
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Answer #1

Answer: D. all of the above

as

While paying the controller or treasurer should ensure that the amount is being paid only for the goods received and the goods received are as per the the goods ordered. He must also ensure the invoice for which amount is being paid is still unpaid. After he has ensured himself about these all he must initiate the payment. Usually every organisation has pre designed internal control system to ensure such things in that case controller or treasurer should see that internal control has been followed for the particular invoice regarding order issued, goods received and amount unpaid.

hence answer is D. all of the above

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