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?

---

Definitions:

Prejudice

Preconceived opinion or judgment without sufficient knowledge, often leading to discrimination or biased treatment of others.

Fixed Attitude

A mindset or opinion that is rigid and unchanging, often resistant to new information or perspectives.

Faulty Data

Incorrect or unreliable information that can lead to erroneous conclusions or decisions.

Ethnocentrism

The belief in the superiority of one’s own ethnic group or culture, often accompanied by a disdain for other groups.