Long has been engaged to audit the financial statements of Maylou Corporation. To help consider controls over purchases. Long obtained the purchases flowchart

Required: 

Identify the procedures for purchase requisitions and purchase orders that Long would expect to find if Maylou's controls over purchases are effective. For example, purchase orders should be prepared only after first considering the quantity to order.

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CONTROLLER Accounts Payable Purchase Requisition 2 MAYLOU CORPORATION Document Flowchart for Purchases VICE PRESIDENT - MANUFACTURING Purchasing Purchase Requisition Receiving To Vendor Purchase Order Purchase Order Purchase Order User Dept. Purchase Requisition Purchase Order 2