Which of the following is a question that the auditor would expect to find on the production process section of an internal control questionnaire?
A)Are vendors' invoices for raw materials approved for payment by an employee who is independent of the cash disbursements function?
B)Are signed checks for the purchase of raw materials mailed directly after signing without being returned to the person who authorized the invoice processing?
C)Are all releases by storekeepers of raw materials from storage based on approved requisition documents?
D)Are details of individual disbursements for raw materials balanced with the total to be posted to the appropriate general ledger account?

Question

Quizplus · Accepted Answer

This question relates to the control over the production process by ensuring that the release of raw materials from storage is based on approved requisition documents, which helps to prevent unauthorized release or theft of raw materials. Option A relates to the control over cash disbursements, Option B relates to the control over check preparation and mailing, and Option D relates to the control over the recording of transactions in the general ledger.

Which of the Following Is a Question That the Auditor