The Internal Control Process That Requires Purchase Return Records Be

question 72

Multiple Choice

The internal control process that requires purchase return records be matched with the original purchase documentation and verified for item descriptions, quantities, dates, and prices, will help to minimize the risk of:

• A)Incorrect amounts
• B)Omitted returns
• C)Fictitious returns
• D)Invalid vendors

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Definitions:

Active Verbs

Verbs that express an action performed by the subject of the sentence, making sentences more dynamic and engaging.

Passive Voice

A grammatical construction where the subject of the sentence is the recipient of an action, contrasting with the active voice where the subject performs the action.

Complex Words

Words that are made up of two or more morphemes, often resulting in a longer and more difficult to understand word.

Clear and Effective

This term implies communication or actions that are understandable and produce the intended results without confusion.