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.

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Definitions:

Subjective Perceptions

Individual experiences or interpretations of reality, which may not necessarily align with objective measures.

Treatment and Hospitalization

Refers to the medical care and procedures provided to a patient in a hospital or healthcare setting for the purpose of managing or curing health conditions.

Visibility of Symptoms

The extent to which symptoms of a condition or disease are observable or noticeable to others.

Daily Functioning

An individual's ability to perform normal daily activities such as working, studying, sleeping, and socializing effectively.