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.

---

Definitions:

Discriminate Outsiders

The act of treating individuals or groups differently, often negatively, because they are perceived as not belonging to a certain group or community.

Aggressive Tendencies

Propensities or inclinations towards aggressive behavior, often characterized by hostility or assertiveness.

Testosterone

a primary male sex hormone that plays key roles in development, reproductive functions, and muscle mass.

Noradrenaline

A neurotransmitter and hormone involved in the body's fight or flight response, influencing blood pressure, heart rate, and sugar metabolism.