Question: Many organizations use the computer to generate purchase orders. Who is responsible for a purchase when the computer generates the purchase order? How does the

Many organizations use the computer to generate purchase orders. Who is responsible for a purchase when the computer generates the purchase order? How does the responsible individual ensure that computer generated orders are correct and are generated only for purchases that should be made?

Step by Step Solution

3.39 Rating (171 Votes )

There are 3 Steps involved in it

1 Expert Approved Answer
Step: 1 Unlock

The computer generation of a purchase order is ultimately the responsibility of the department for w... View full answer

blur-text-image
Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock
Step: 3 Unlock

Document Format (1 attachment)

Word file Icon

222-B-A-A-B-R (543).docx

120 KBs Word File

Students Have Also Explored These Related Auditing Questions!