Your audit objective is to determine that purchases of office supplies have been properly authorized. If purchases

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Your audit objective is to determine that purchases of office supplies have been properly authorized. If purchases of office supplies are made through the purchasing department, which of the following procedures is most appropriate?
a. Vouch purchase orders to approved purchase requisitions.
b. Trace approved purchase requisitions to purchase orders.
c. Inspect purchase requisitions for proper approval.
d. Vouch receiving reports to approved purchase orders.

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Internal Auditing Assurance & Advisory Services

ISBN: 9780894139871

4th Edition

Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel

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