The Internal Control Process of Having the Receiving Reports Prepared

question 58

Multiple Choice

The internal control process of having the receiving reports prepared on pre-numbered forms so that the sequence of receipts can be reviewed for proper recording will help to minimize the related risk of:

• A)Invalid vendors
• B)Omitted purchases
• C)Fictitious purchases
• D)Timing issues

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Definitions:

Development

The process of change and growth throughout the life span, encompassing physical, cognitive, and psychosocial development.

Creativity

The ability to generate new ideas, solutions, or innovations that are both original and valuable.

Mainstreaming

The practice of integrating children with special educational needs into regular educational settings with their peers.

Disabilities

Conditions that limit a person's physical, mental, or sensory abilities, impacting their day-to-day activities and participation in society.