Which of the Following Is the Most Effective Control Activity

question 63

Multiple Choice

Which of the following is the most effective control activity 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 vendor 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:

Charles Darwin

A 19th-century naturalist best known for his contributions to the science of evolution and the theory of natural selection.

Creativity

The ability to produce original and unusual ideas, or to make something new or imaginative.

Intelligence

The capacity for logic, understanding, self-awareness, learning, emotional knowledge, reasoning, planning, creativity, critical thinking, and problem-solving.

Gatekeeper

An individual or entity that controls access to something, often information, resources, or decision-making processes.