What is important regarding the organizational authority of the person who creates a purchase requisition?

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Auditing and Assurance Services Understanding the Integrated Audit

ISBN: 978-0471726340

1st edition

Authors: Karen L. Hooks

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Question Posted: Jan 21, 2015 10:39 AM

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What is important regarding the organizational authority of the person who creates a purchase requisition?

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The person should have knowledge that an item needs to be purchased and the authority to request the purchasing department to make the purchase ...View the full answer

Auditing and Assurance Services Understanding the Integrated Audit

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