Which of the following actions helps verify the integrity of receipt accounting transactions?

Verifying the integrity of receipt accounting transactions is crucial in ensuring that recorded transactions accurately reflect the financial activities of an organization. Reviewing distributions for specific transactions is effective because it involves a detailed examination of how received items are allocated to various accounts. This process helps to confirm that the accounting entries corresponding to the receipts are accurately recorded, thereby validating the integrity of the related financial transactions.

When distributions are reviewed, discrepancies or errors in the allocation can be identified and corrected. This ensures that all received goods and services are accounted for in the correct manner, aligning them with the company's financial statements and inventory records. This review is an essential internal control measure that helps prevent potential financial misstatements.

In contrast, while posting recent invoices, adjusting budget amounts, or deleting obsolete purchase orders may be important tasks within the broader context of financial management, they do not directly contribute to verifying the accuracy and integrity of receipt accounting transactions. These actions focus on different aspects of financial operations and do not specifically target the validation of the transactions related to receipts.