I got this wrong I chose the first answer.

Approving new vendors stion 11 e year-end audit identified that accounts payable were recorded, but no goods or services were ordered or received. What objective npromised and what control might the auditor recommend? Completeness; reconcile receiving reports to purchase orders Validity; segregate the purchasing and receiving functions from the accounts payable function. Safeguarding: ensure the receiving dock is a secure, limited access area. ompleteness; reconcile purchase orders to accounts payable