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?

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Definitions:

Perimysium

The connective tissue that envelopes muscle fibers into bundles within a muscle.

Muscle Fibers

Cells within muscles that contract to produce movement; made up of proteins actin and myosin.

Aerobic Respiration

A process of producing cellular energy involving oxygen.

ATP

Adenosine triphosphate, a molecule that carries energy within cells, crucial for cellular processes and metabolism.