Which of the Following Would Be the Best Control to Prevent

question 57

Multiple Choice

Which of the following would be the best control to prevent receiving department employees from stealing inventory and claiming the ordered quantity wasn't received from the vendor?

• A)Reconcile quantity on packing slip to physical count when accepting delivery.
• B)Restrict physical access to the receiving area.
• C)Require all deliveries be made at the receiving area.
• D)Require dual signatures on the move ticket when receiving delivers the inventory to the warehouse.

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Definitions:

Significant Advantage

A substantial benefit or upper hand that significantly affects outcomes in competitive situations or endeavors.

Illness or Death

Concepts related to the state of being sick and the end of life, respectively.

Domestic Labour

Work done within the home, often unpaid, including childcare, cooking, and cleaning, traditionally undertaken by women.

Paid Labour

Work performed for remuneration or salary, typically categorized as employment for which one receives a wage or salary.