Which Control Is Most Likely to Address the Goal of Input

question 17

Multiple Choice

Which control is most likely to address the goal of input completeness?

• A) agreement of run-to-run totals
• B) digital signature
• C) independent validation of vendor invoice
• D) tickler file of open purchase orders and receiving reports

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Definitions:

Useful Life

The estimated time period that an asset is expected to be usable for its intended purpose, affecting depreciation calculations.

Growing Production Demands

Growing Production Demands refer to the increase in quantity or speed of production required to meet market or customer demand.

Estimated Useful Life

The expected period over which an asset is estimated to be usable, impacting its depreciation calculation.

Depreciated

The process of allocating the cost of a tangible asset over its useful life, reflecting its decrease in value over time.