Which of the Following Is an Effective Control That Encourages

question 12

Multiple Choice

Which of the following is an effective control that encourages receiving department personnel to count and inspect all merchandise received?

• A)Quantities ordered are excluded from the receiving department copy of the purchase order.
• B)Vouchers are prepared by accounts payable department personnel only after they match item counts on the receiving report with the purchase order.
• C)Receiving department personnel are expected to match and reconcile the receiving report with the purchase order.
• D)Internal auditors periodically examine,on a surprise basis,the receiving department copies of receiving reports.

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Definitions:

Customized Coffee Mugs

Coffee mugs that are personalized or altered according to individual preferences, often for promotional or gift purposes.

Form Utility

The value provided to products through the process of altering their design, shape, or packaging to make them more useful or appealing to consumers.

Place Utility

Describes the value added to products by having them in a location where they are needed or wanted by consumers.

Ownership Utility

The value or benefit a consumer receives from having complete control and ownership over a product or service.