The auditor is concerned that individuals in the purchasing department are initiating purchases on their own to companies in which they have a vested interest. The document the auditor would be most interested in reviewing under these circumstances would be the:
A) purchase order.
B) receiving report.
C) voucher.
D) purchase requisition.
E) bill of lading.

Question

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The Answer of The auditor is concerned that individuals in the purchasing department are initiating purchases on their own to companies in which they have a vested interest. The document the auditor would be most interested in reviewing under these circumstances would be the:
A) purchase order.
B) receiving report.
C) voucher.
D) purchase requisition.
E) bill of lading.

The Auditor Is Concerned That Individuals in the Purchasing Department