Reference no: EM132680725

Problem 1: Which of the following is the most effective control activity to detect vouchers that were prepared for the payment of goods that were not received?

A Compare goods received with goods requisitioned in the receiving department.

B Count goods upon receipt in the storeroom.

C Verify vouchers for accuracy and approval in the internal audit department.

D Match purchase order, receiving report and supplier's invoice for each voucher in the accounts payable department.