Which of the Following Is a Question That the Auditor

question 2

Multiple Choice

Which of the following is a question that the auditor would expect to find on the production process section of an internal control questionnaire?

• A)Are vendors' invoices for raw materials approved for payment by an employee who is independent of the cash disbursements function?
• B)Are signed checks for the purchase of raw materials mailed directly after signing without being returned to the person who authorized the invoice processing?
• C)Are all releases by storekeepers of raw materials from storage based on approved requisition documents?
• D)Are details of individual disbursements for raw materials balanced with the total to be posted to the appropriate general ledger account?

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Definitions:

Current Trend

The general direction in which something is developing or changing.

Well-Years

A measure of population health quantifying the equivalent number of years of healthy life obtained through interventions or medications.

United States

is a country in North America, consisting of 50 states, a federal district, five major self-governing territories, and various possessions.

Living Years

Refers to the period or duration of time an individual is alive, emphasizing the quality and healthfulness of those years.