Multiple Choice
The main reason that receiving clerks are denied access to purchase order quantities and prices is to:
A) Ensure that the receiving clerk actually takes the time to verify the accuracy of a delivery before accepting it
B) Prevent the receiving clerk from stealing delivered goods and manipulating the quantities and prices of received goods
C) Prevent fraudulent collusion between the common carrier and the receiving clerk
D) N/A: the receiving clerk is NOT denied access to purchase order quantities and prices
Correct Answer:

Verified
Correct Answer:
Verified
Q16: Internal control activities within the purchasing process,
Q17: The policies and procedures that employees follow
Q18: A computer software technique in which the
Q19: Which department maintains copies of purchase orders
Q20: Common expenditure processes would include all of
Q22: The document prepared when purchased items are
Q23: Which of the following groups has an
Q24: Input controls such as field check, validity
Q25: The internal control activities within the purchasing
Q26: The monthly review and reconciliation of vendor