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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