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:

Bill of Rights

The Bill of Rights is the first ten amendments to the United States Constitution, guaranteeing fundamental rights and freedoms to American citizens.

Federal Government

The national government of a sovereign state, responsible for the governance of the country as a whole.

Restrictions

Restrictions are limitations or conditions placed on something, such as legal agreements, to control or direct its use or activities.

Eminent Domain

The right of a government or its agent to expropriate private property for public use, with compensation.