Which of the following information would an auditor use to determine that a purchase order is properly authorized?
A)Agreement of information between the requisition and the purchase order
B)Current level of purchaser's signature authority
C)Current level of requisitioner's signature authority
D)Approval by requisitioner

Question

Quizplus · Accepted Answer

An auditor would check the current level of the purchaser's signature authority to ensure that the purchase order is authorized by someone with the appropriate level of authority.

Which of the Following Information Would an Auditor Use to Determine