Which of the Following Questions Would Most Likely Be Included

question 56

Multiple Choice

Which of the following questions would most likely be included in an internal control questionnaire concerning the completeness of purchasing transactions?

• A)Is an authorized purchase order required before the receiving department can accept a shipment or the accounts payable department can record a voucher?
• B)Are prenumbered purchase requisitions used and are they subsequently matched with vendor invoices?
• C)Is there a regular reconciliation of the inventory records with the file of unpaid vouchers?
• D)Are prenumbered purchase orders, receiving reports, and vouchers used, and are the entire sequences accounted for?

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Definitions:

ADH Secretion

The release of antidiuretic hormone from the pituitary gland, which helps regulate water balance in the body.

Blood Pressure

The force exerted by circulating blood on the walls of the body's arteries, a critical vital sign indicating cardiovascular health.

Capillary

Tiny blood vessels that connect arteries and veins, facilitating the exchange of water, oxygen, carbon dioxide, and many other nutrients and waste substances between blood and tissues.

Fluid Movement

The motion or flow of liquids in response to external forces or internal pressures.