While testing the purchase system of an entity which one of the-00131
While testing the purchase system of an entity, which one of the following control tests may NOT be applied to the purchase order document?
This multiple choice question (MCQ) is related to the book/course
vu acc311 Fundamentals of Auditing.
It can also be found in
vu acc311 Mid Term - Quiz No.1.
While testing the purchase system of an entity, which one of the following control tests may NOT be applied to the purchase order document?
Evidence of a sequence check
Evidence of approval of requisitions
Proof of issuance date
Adherence to authority limits
