Which Control Would Best Help Achieve the Aim of Correct

question 38

Multiple Choice

Which control would best help achieve the aim of correct valuation for purchase transactions entered into a system?

• A)Range checks - checking the quantity ordered against acceptable ranges.
• B)Validity checks - checking the supplier is listed in our supplier master file.
• C)Sequence check - ensuring the purchase order number is the next number in the sequence.
• D)Authorisation - getting a manager to approve all purchases.

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Definitions:

Plicae Circularis

Internal folds of the intestinal lining that increase surface area for absorption of nutrients.

Absorption

The process by which substances are taken up from the environment and enter the bloodstream or cells.

Hepatic Portal Vein

Portal vein formed by the superior mesenteric and splenic veins and entering the liver.

Nutrient-Rich Blood

Blood that is high in oxygen and nutrients, often a result of digestion and absorption in the small intestine, ready to be distributed throughout the body.