Green, CPA, has been engaged to audit the financial statements of Star Manufacturing, Inc., a medium-size entity that produces a wide variety of household goods. All acquisitions of materials are processed through the purchasing, receiving, accounts payable, and treasury functions.

Required:
Prepare the purchases segment of the internal control questionnaire to be used in the evaluation of Star’s internal control structure. Each question should elicit either a yes orno response. Do notprepare the receiving, accounts payable, or treasury segments of the internal control questionnaire. Do not discuss the internal controls over purchases.
Use the following format:

Transcribed Image Text:

Question Yes No