Which of the following would most likely contribute to discrepancies between receiving reports and the number of units in a shipment?
A) Failing to compare the quality of goods received with specifications.
B) Using inadequate vendor selection procedures.
C) Accepting improper authorization for purchases.
D) Indicating the quantities ordered on the receiving department's copy of the purchase order.
Correct Answer:
Verified
Q311: A manufacturing process could create hazardous waste
Q312: The efficiency of internal audit operations is
Q313: Cross-referencing individual payroll time cards to personnel
Q314: An auditor decides to perform an inventory
Q315: An organization's policies allow buyers to authorize
Q317: A bakery chain has a statistical model
Q318: Which of the following is most appropriate
Q319: After becoming aware of control weaknesses indicating
Q320: What is the most important risk in
Q321: With which of the following would the
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents