In an AP/CD Process, You Would Expect That "Validating" a Vendor

In an AP/CD process, you would expect that "validating" a vendor invoice might include all of the following steps except:

A) having a copy of the invoice approved by the purchasing manager
B) comparing the invoice with a copy of the purchase order
C) comparing the invoice with a copy of the receiving report
D) checking the invoice for mathematical accuracy

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