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:

Enmeshed Families

Refers to a family structure where personal boundaries are diffused, and members are overly involved in each other's lives, leading to a lack of independence.

Bulimia Nervosa

An eating disorder characterized by episodes of binge eating followed by purging to prevent weight gain.

Anorexia Nervosa

An eating disorder characterized by an intense fear of gaining weight and a distorted body image leading to severe restriction of food intake and low body weight.

Eating Disorders

Mental disorders characterized by abnormal or disturbed eating habits which significantly impact one's health and well-being.