Which One of the Following Is a Sound Internal Control

question 110

Multiple Choice

Which one of the following is a sound internal control procedure for cash disbursements?

• A) Making copies of purchase orders for the receiving department so they know how many items to be expected upon delivery
• B) Using presigned checks to facilitate payment within the cash discount period
• C) Comparing purchase requisitions, purchase orders, receiving reports, and invoices
• D) Requiring the signature of the purchasing department supervisor on checks

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Definitions:

Chordae Tendineae

Heart strings, or tendinous cords, that connect the papillary muscles to the tricuspid and mitral valves in the heart.

AV Valves

Atrioventricular valves, which are heart valves located between the atria and ventricles that prevent blood from flowing backward.

Ventricular Systole

The phase of the cardiac cycle during which the ventricles contract, pumping blood out of the heart.

Phagocytosis

The process by which cells, such as immune cells, engulf and digest large particles or microorganisms.