Which of the Following Questions Is Most Likely to Be

question 69

Multiple Choice

Which of the following questions is most likely to be found on an internal control questionnaire concerning a company's conversion processes?

• A)Are vendor invoices for materials purchases approved for payment by someone who is independent of the cash disbursements function?
• B)Are signed checks for materials purchased mailed promptly without being returned to the department responsible for processing the disbursement?
• C)Are approved requisitions required when materials are released from the company's warehouse into production?
• D)Are details of payments for materials balanced to the total posted to the general ledger?

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Definitions:

U.S. Court of Federal Claims

A court that has jurisdiction over most claims for money damages against the U.S. government, including claims for breaches of contracts, takings claims for real property, and federal tax refunds.

Special Court

A specialized court designed to address specific types of legal issues, disputes, or subjects, often with expertise in a particular area of law.

Federal Judicial System

The system of courts and tribunals that apply and interpret federal laws and the Constitution, encompassing the U.S. Supreme Court and lower federal courts.

Whiteness

A social construct that privileges certain people identified as white, often in the context of racial and cultural hierarchies.