The Internal Control Process of Having the Receiving Reports Prepared

question 58

Multiple Choice

The internal control process of having the receiving reports prepared on pre-numbered forms so that the sequence of receipts can be reviewed for proper recording will help to minimize the related risk of:

• A)Invalid vendors
• B)Omitted purchases
• C)Fictitious purchases
• D)Timing issues

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Definitions:

Sensory Adaptation

The process in which sensory receptors grow accustomed to constant, unchanging levels of stimuli over time.

Sensory Fatigue

A condition where there is a temporary decrease in the sensitivity of a sense after prolonged exposure to a stimulus.

Sensory Abilities

The capabilities related to the reception and processing of sensory information from the environment by the sensory organs.

Phantom Limb Phenomenon

The phantom limb phenomenon is the sensation that an amputated or missing limb is still attached to the body and is moving appropriately with other body parts.