Practice Quiz

FSOT: 500 Test Prep Study Questions

Category - Management

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Which of the following information would an auditor need to verify that a requisition is properly authorized?
  1. The source of the funds, i.e., budget number
  2. An approval signature to spend the funds
  3. The purchaser's signature
  4. The name of the person to whom the goods will be delivered
Explanation
Answer: B - An approval signature to spend the funds.
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