The Internal Control Questionnaire for Receipt of Purchases Completeness Objective

question 89

Multiple Choice

The internal control questionnaire for receipt of purchases completeness objective would not include which of the following questions?

• A) Are the purchase order forms prenumbered and the numerical sequence checked for missing documents?
• B) Are receiving report forms prenumbered and the numerical sequence checked for missing documents?
• C) Are competitive bids received and reviewed for certain items?
• D) Is the accounts payable department notified of goods returned to vendors?

---

Definitions:

Experience-Based

Approaches or practices that are grounded in and informed by direct observation, participation, or involvement.

Key Job Candidates

Individuals identified as having the essential qualifications and potential to fulfill critical roles within an organization.

Growth

An increase in the size, revenue, and capabilities of a business or an economy over time.

Development

The process of improving the capacity, skills, and abilities of employees through various learning methods for personal and organizational growth.