
Which ONE of the following is not a control activity relating to the purchase system?
Select ONE answer:
- All orders are authorised by a senior staff member
- Blank order forms are kept in a secure location with restricted access
- Order forms are sequentially pre-numbered
- All goods and services received are accurately recorded
Show your workings to arrive at your answer, and explain and justify your reasons:
……………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………
This multiple-choice question is suitable for Accounting KS5 classes.
The answer is 4
- Not correct
- Not correct
- Not correct
- Correct – Statement 4 is not a control activity, it is a control objective relating to the purchases system.

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