Which of the Following Is the Most Effective Control Activity

question 34

Multiple Choice

Which of the following is the most effective control activity to detect vouchers that were prepared for the payment of goods that were not received?

• A) Count goods upon receipt in storeroom.
• B) Match purchase order, receiving report, and vendor's invoice for each voucher in accounts payable department.
• C) Compare goods received with goods requisitioned in receiving department.
• D) Verify vouchers for accuracy and approval in internal audit department.

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Definitions:

Allopathic

A term used to describe the mainstream medical use of pharmacologically active agents or physical interventions to treat or suppress symptoms or pathophysiological processes of diseases or conditions.

Counteracting

Acting against something to reduce its force or neutralize its effects.

Integrative

Approaches that combine treatments and therapies from both conventional and alternative medicine to care for the whole person.

Herbal Products

Natural products derived from plants that are used for medicinal purposes, either in traditional or modern practices.