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:

Health Care Services

A broad range of services provided to individuals or communities to promote, maintain, or restore health.

United States

A country in North America consisting of 50 states and a federal district, known for its significant cultural and political influence globally.

Older People

Individuals who are in the later stages of life, often defined as being of retirement age or older, usually experiencing age-related changes.

Use

In the context of substance use, it refers to the consumption or application of a particular substance by an individual.