Which of the Following Is an Example of Good Internal

question 36

Multiple Choice

Which of the following is an example of good internal controls over purchases?

• A) Purchases are made only after proper authorization is given.
• B) Payment for purchases should be based on the purchase order only.
• C) The person who orders should be authorized for payment.
• D) The person who writes the check should be involved in the foregoing purchasing procedures.

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Definitions:

Goal Setting

The method of setting clear, quantifiable, attainable, pertinent, and time-limited goals to lead individual or corporate advancement.

Job Satisfaction

The degree to which an individual feels positively or negatively about their job.

Organization Dissatisfaction

A state of discontent or displeasure among members of an organization, often due to unmet needs or expectations.

Goal Setting

The process of defining specific, measurable, achievable, relevant, and time-bound objectives to guide actions and measure progress.