Which of the following would be an appropriate improvement to controls over large quantities of consumable material that are charged to expense when placed in bins which are accessible to production workers?
A.
Relocate bins to the inventory warehouse.
B.
Require management to compare the cost of consumable items used to the budget.
C.
Lock the bins during normal working hours.
D.
None of the above actions are needed for items of minor cost and size.
Budget analysis is a good control for expenditure, management has to ensure that the expenses is not above the budget, the other controls suggested will not control the expenditure in any way
A and C are most, not improvement,
D is wrong
B , when management check the value of consumables and compare it to the budget that will show the care of management and improve in control from top to down
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John1237
1 year agoProssyn
1 year, 9 months agothabash
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