Which of the following information would an auditor need to verify that a requisition is properly authorized?
A)The source of the funds, i.e., budget number
B)An approval signature to spend the funds
C)The purchaser's signature
D)The name of the person to whom the goods will be delivered

Question

Quizplus · Accepted Answer

An approval signature to spend the funds is necessary to verify that a requisition is properly authorized, as it indicates that someone with the appropriate authority has approved the expenditure.

Which of the Following Information Would an Auditor Need to Verify