The Following Set of Items Describes Activities Completed by a Company

question 54

Multiple Choice

The following set of items describes activities completed by a company in purchasing and paying for merchandise.For each activity,identify whether or not the activity adheres to or violates sound internal control procedures.
-All documents attached to an invoice approval form are canceled before a check is signed.

• A)Adheres to sound internal control procedures
• B)Violates sound internal control procedures
• C)Neither strengthens nor violates internal control

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Definitions:

Anal Canal

The terminal part of the large intestine through which feces are expelled from the body.

Gastrointestinal Tract

The continuous passage starting from the mouth to the anus, including the stomach and intestines, through which food is digested and nutrients are absorbed.

Sacrum

A large, triangular bone at the base of the spine, where it is inserted between the two hip bones.

Anorectal Junction

The area where the anal canal meets the rectum, important in the study of gastrointestinal function and disorders.