Draft an internal control questionnaire for review of goods receiving procedures and controls.

The following is the draft internal control questionnaire for review of goods receiving procedures and controls: Question Yes No N/A Comments 1. Is the receipt of all goods documented with at least a signature and date? 2. Are claims filed against carriers or vendors for all shortages or damaged materials? 3. Are goods received accurately counted and examined to verify they meet quality standards? 4. Are copies of receiving reports sent directly to accounting, purchasing, and (if applicable) inventory record keeping?