Practice Quiz

FSOT: 500 Test Prep Study Questions

Category - Management

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Which of the following information would an auditor use to determine that a purchase order is properly authorized?
  1. Agreement of information between the requisition and the purchase order
  2. Current level of purchaser's signature authority
  3. Current level of requisitioner's signature authority
  4. Approval by requisitioner
Explanation
Answer: B - Current level of purchaser's signature authority.
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