Which of the Following Questions Would Be Least Likely to Appear

question 48

Multiple Choice

Which of the following questions would be least likely to appear on an internal control questionnaire regarding the initiation and execution of new property, plant, and equipment purchases?

• A)Are requests for repairs approved by someone higher than the department initiating the request?
• B)Are prenumbered purchase orders used and accounted for?
• C)Are purchase requisitions reviewed for consideration of soliciting competitive bids?
• D)Is access to the assets restricted and monitored?

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Definitions:

Planning Process

A systematic approach involving the setting of goals, developing strategies, and outlining tasks and schedules to achieve these goals.

Management by Objectives (MBO)

A management strategy focusing on defining specific objectives that management and employees agree to achieve, thus guiding activities and performance measurement.

Self-Appraisal

An evaluation process in which an individual assesses their own performance, strengths, and weaknesses.

Performance Results

The outcomes or achievements resulting from the execution of specific actions, tasks, or activities.