Which of the following internal controls is most likely to justify a reduction of control risk concerning plant and equipment acquisitions?

Ibrahimhamm

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2022-06-30

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periodic physical inspection and reconciliation of plant and equipment to the detailed accounting records by the internal audit staff
comparison of current-year plant and equipment account balances with prior-year actual balances
review of prenumbered purchase orders to detect unrecorded trade-ins
approval of periodic depreciation entries by a supervisor independent of the accounting department

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Ibrahimhamm

2022-06-30

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A. periodic physical inspection and reconciliation of plant and equipment to the detailed accounting records by the internal audit staff

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