Which of the Following Controls Would Be Most Effective in Assuring

question 135

Multiple Choice

Which of the following controls would be most effective in assuring that recorded purchases are free of material errors?

• A) The receiving department compares the quantity ordered on purchase orders with the quantity received on receiving reports.
• B) Vendor's invoices are compared with purchase orders by an employee who is independent of the receiving department.
• C) Receiving reports require the signature of the individual who authorized the purchase.
• D) Purchase orders, receiving reports, and vendor's invoices are independently matched in preparing vouchers.

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Definitions:

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An online retailer known for its wide selection of shoes and clothing, distinguished by its exceptional customer service and company culture.

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An online platform or environment where goods and services are bought and sold.

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Relates to interactions that occur through digital interfaces, typically involving individuals and computers or smart devices.