Kiana Thompson provided you with the audit work papers and voucher packets. Initially, a deviation...
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Accounting
Kiana Thompson provided you with the audit work papers and voucher packets. Initially, a deviation was noted in column E of voucher # After conducting tests, it was determined that there are no deviations. What explains the absence of deviations in this voucher? This voucher still has a deviation because the receiving report isn't signed by the receiving department supervisor The receiving department supervisor verbally confirmed the receiving report to the accounts payable manager, but it isn't documented and therefore is still a deviation This voucher doesn't have a deviation because the warehouse worker signed the receiving report, which can replace the receiving department supervisor's signature Although the receiving department supervisor didn't sign the receiving report, they soon after emailed the accounts payable manager, confirming that they received the goods
Kiana Thompson provided you with the audit work papers and voucher packets. Initially, a deviation
was noted in column E of voucher # After conducting tests, it was determined that there are no
deviations. What explains the absence of deviations in this voucher?
This voucher still has a deviation because the receiving report isn't signed by the receiving
department supervisor
The receiving department supervisor verbally confirmed the receiving report to the accounts
payable manager, but it isn't documented and therefore is still a deviation
This voucher doesn't have a deviation because the warehouse worker signed the receiving report,
which can replace the receiving department supervisor's signature
Although the receiving department supervisor didn't sign the receiving report, they soon after
emailed the accounts payable manager, confirming that they received the goods
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