Auditors inspecting purchase orders for proper authorization by a manager before a purchase is made would be an example of ________.
A)a test of controls
B)client communication
C)substantive procedures
D)analytical procedures

Question

Quizplus · Accepted Answer

Inspecting purchase orders for proper authorization is a test of controls. This helps the auditors ensure that internal controls are in place and operating effectively, as purchase orders should be authorized by a manager before purchases are made.

Auditors Inspecting Purchase Orders for Proper Authorization by a Manager