Which of the Following Questions Is Most Likely to Be

question 100

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
• 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:

Physiologically Satisfied

A state in which physical or biological needs are fulfilled, leading to a sense of contentment and well-being.

Safety Needs

In Maslow's hierarchy of needs, these are the second level of human needs, focusing on the security of the body, employment, resources, morality, the family, health, and property.

Individual Motivation

The internal and external factors that stimulate desire and energy in people to be continually interested and committed to a job, role, or subject.

Job Performance

The effectiveness with which job incumbents perform their tasks, duties, and responsibilities.