Which of the Following Is the Most Effective Control Procedure

question 2

Multiple Choice

Which of the following is the most effective control procedure 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.

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Definitions:

Two-Factor Model

The Two-Factor Model, often related to motivation or emotion, identifies two distinct factors that contribute to an individual's psychological state or behaviors.

Equity Model

A theory in social psychology that focuses on maintaining equitable relationships, asserting that individuals feel satisfied when the ratio of their contributions to benefits is equal to that of their partners.

Achievement Motivation Model

A theory that explains an individual's drive to pursue and attain goals or standards of excellence.

Physiological Needs

Basic essential requirements for human survival, such as food, water, warmth, and rest, fundamental to Maslow's hierarchy of needs.