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.

---

Definitions:

Presenteeism

The phenomenon of employees coming to work despite being ill or otherwise incapacitated, often leading to reduced productivity.

Time Management

The process of planning and exercising conscious control over the amount of time spent on specific activities, especially to increase efficiency or productivity.

Delegation

The assignment of responsibility or authority to another person (typically from a manager to a subordinate) to carry out specific activities.

Stress

A psychological and physical response to demands that exceed an individual’s perceived ability to cope, leading to tension and strain.