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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Related Book For
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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