The year-end audit identified that accounts payable were recorded, but no goods or services were ordered or received. What objective is compromised and what control might the auditor recommend? @ Completeness; reconcile receiving reports to purchase orders J- r: i} Validity; segregate the purchasing and receiving M functions from the accounts payable function. rm; . . . . :1; f; Safeguarding; ensure the recelvmg dock IS a secure, limited access area. a: j} Completeness; reconcile purchase orders to W accounts payable