Which of the Following Is the Most Effective Test of Control

question 16

Multiple Choice

Which of the following is the most effective test of control to detect vouchers prepared for the payment of goods that were not received?

• A)Counting of goods upon receipt in the storeroom.
• B)Matching of purchase order, receiving report and supplier invoice for each voucher in the accounts payable department.
• C)Comparison of goods received with goods requisitioned in the receiving department.
• D)Verification of vouchers for accuracy and approval in the internal audit department.

---

Definitions:

Society

A community of people living together in an ordered community, sharing customs, laws, and organizations.

Fundamentalist

A person who believes in the strict, literal interpretation of religious texts or doctrines, often associated with conservative or reactionary viewpoints.

Sexist Practices

Behaviors, policies, or attitudes that discriminate against people based on their sex or gender, typically by favoring one gender over the other.

Faiths

Systems of religious beliefs, practices, and spiritual commitments held by individuals or communities.