An Internal Control Questionnaire Indicates That an Approved Receiving Report

question 34

Multiple Choice

An internal control questionnaire indicates that an approved receiving report is required to accompany every check request for payment of merchandise.Which of the following procedures provides the best evidence on operating effectiveness?

• A)Select and examine receiving reports and test whether the related canceled checks are dated no earlier than the receiving reports.
• B)Select and examine receiving reports and test whether the related canceled checks are dated no later than the receiving reports.
• C)Select and examine canceled checks and test whether the related receiving reports are dated no earlier than the checks.
• D)Select and examine canceled checks and test whether the related receiving reports are dated no later than the checks.

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Definitions:

Mental Health Problems

Conditions that affect a person's thinking, feeling, mood, or behavior, such as depression or anxiety, that may be occasional or long-lasting (chronic).

Work-family Conflict

The tension that arises when the demands of one's work and family roles are incompatible or interfere with each other.

Social Networks

Online platforms that allow users to connect, communicate, and share content with a community or network of contacts.

Time-loss Injuries

Work-related injuries or illnesses that result in an employee being unable to work for a period of time.