An Internal Control Questionnaire Indicates That an Approved Receiving Report

question 27

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 greatest assurance that this control is operating effectively?

• A)Select and examine receiving reports and ascertain that the related canceled checks are dated no earlier than the receiving reports.
• B)Select and examine receiving reports and ascertain that the related canceled checks are dated no later than the receiving reports.
• C)Select and examine canceled checks and ascertain that the related receiving reports are dated no earlier than the checks.
• D)Select and examine canceled checks and ascertain that the related receiving reports are dated no later than the checks.

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Definitions:

Rhythmic Brain-Wave

Oscillations in electrical activity within the brain that are part of its normal functioning, often associated with different states of consciousness.

REM Sleep

The sleep stage associated with vivid dreaming, marked by rapid movements of the eyes, and considered important for emotional regulation and memory.

Sleep Spindles

Bursts of brain activity visible on an EEG that occur during stage 2 of sleep. They are believed to play a role in sensory processing and long-term memory consolidation.

Narcolepsy

A chronic sleep disorder characterized by overwhelming daytime drowsiness and sudden attacks of sleep.