Match the following terms with the best definitions for questions 212 through 219.
-Actions that company personnel take to make sure that policies set forth by management are followed.
A)Purchase requisition.
B)Receiving Report.
C)Vendor Invoice.
D)Check.
E)Control procedures.
F)Inventory count.
G)Segregation of duties.
H)Source document control.

Question

Quizplus · Accepted Answer

Control procedures are actions taken to ensure that the policies and procedures set forth by management are adhered to by company personnel. These can include various checks and balances, monitoring mechanisms, and other processes designed to ensure compliance with internal policies and external regulations.

Match the Following Terms with the Best Definitions for Questions