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.

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Definitions:

Arab

Referring to people, cultures, or languages originating from the Arabian Peninsula and neighboring territories, characterized by shared linguistic, cultural, and historical traits.

Race Varies

The conception that race and racial categories differ across cultures and historical periods, not fixed to specific traits.

Social Construction of Race

The concept that racial categories are created and maintained through societal structures and cultural representations, not biological factors.

Irish

Pertaining to Ireland or its people, language, or culture.