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:

Adulthood

A life stage characterized by full physical development, legal responsibility for oneself, and typically involving greater social and economic independence.

Extraverted

Characterized by outgoing, sociable, and energetic behavior towards the external environment.

Agreeable

A personality trait characterized by warmth, friendliness, and a cooperative attitude.

Generativity

A psychological stage proposed by Erik Erikson that focuses on the concern for establishing and guiding the next generation, often achieved through parenting, mentorship, or creation of lasting works.