An Entity's Internal Control Requires for Every Check Request That

question 10

Multiple Choice

An entity's internal control requires for every check request that there be an approved voucher,supported by a prenumbered purchase order,and a prenumbered receiving report.To determine whether checks are being issued for unauthorized expenditures,an auditor most likely would select for testing from the population of:

• A)Purchase orders.
• B)Canceled checks.
• C)Receiving reports.
• D)Approved vouchers.

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Definitions:

Clear Liquid Diet

A diet consisting only of transparent liquids without any solid foods, recommended for medical reasons to rest the stomach or intestines.

Gelatin

A translucent, colorless, flavorless food ingredient derived from collagen that is commonly used in food products, medications, and cosmetic manufacturing.

Nutritional Status

An assessment of the body's dietary intake and nutrient levels, crucial for maintaining health and preventing diseases.

Prealbumin

A protein found in the blood that is an indicator of nutritional status and can help assess the risk of malnutrition.