An Internal Control Questionnaire Indicates That an Approved Receiving Report

question 34

Multiple Choice

An internal control questionnaire indicates that an approved receiving report is required to accompany every check request for payment of merchandise.Which of the following procedures provides the best evidence on operating effectiveness?

• A)Select and examine receiving reports and test whether the related canceled checks are dated no earlier than the receiving reports.
• B)Select and examine receiving reports and test whether the related canceled checks are dated no later than the receiving reports.
• C)Select and examine canceled checks and test whether the related receiving reports are dated no earlier than the checks.
• D)Select and examine canceled checks and test whether the related receiving reports are dated no later than the checks.

---

Definitions:

Toilet Training

The process of teaching a young child to use the toilet for urination and defecation independently.

Readiness

The state of being prepared or in a suitable condition to undertake a specific task or to embrace a particular set of circumstances.

Ignorance

The lack of knowledge, understanding, or awareness about a particular subject.

Cultural Pluralism

The coexistence of various cultural groups within a society, appreciating and respecting their diversity.