Exam succes question about receiving function
- This topic has 6 replies, 2 voices, and was last updated 3 years ago by Alexey Gnoevoy.
Can you help me to understand the correct answer in the following question please?
CIA 1193 I.12 – “An audit of the receiving function at the company’s distribution center revealed inadequate control over receipts. Which of the following controls would be appropriate for the receiving function?”
My answer:”Ensuer that the warehouse receiving department has a true cope of original purchase order”
Correct answer:”Ensure that the warehouse receiving department has a purchase order copy with unit described, but both prices and quantities omitted”
My confusion come’s out of how the warehouse recieving clerk and manager will check right quantitie of delivered goods and how could they sign documents without understanding how much was delivered? What if they recieve less or more? Without information about quantity those potential error will be discovered further more that can damage production pricess as example.
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