Which of the Following Is a Question That the Auditor

question 2

Multiple Choice

Which of the following is a question that the auditor would expect to find on the production process section of an internal control questionnaire?

• A)Are vendors' invoices for raw materials approved for payment by an employee who is independent of the cash disbursements function?
• B)Are signed checks for the purchase of raw materials mailed directly after signing without being returned to the person who authorized the invoice processing?
• C)Are all releases by storekeepers of raw materials from storage based on approved requisition documents?
• D)Are details of individual disbursements for raw materials balanced with the total to be posted to the appropriate general ledger account?

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Definitions:

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An American psychologist known for creating Maslow's hierarchy of needs, a theory of psychological health predicated on fulfilling innate human needs.

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A psychological concept involving the overcoming of the limits of the individual self and the expansion of personal boundaries, often leading to a sense of connection to a higher reality, nature, or humanity as a whole.