The auditor for a retail company that uses EDI wishes to establish that orders are placed only
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The auditor for a retail company that uses EDI wishes to establish that orders are placed only by those within the company having the authority to place orders. The company uses access control software; and it has specified product lists for each purchasing agent, authorized limits to buy the products, and established a password system.
Develop an audit program to determine that all purchases are by those authorized, to vendors authorized by the firm, and for products authorized for the purchasing agent.
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Related Book For
Auditing Concepts For A Changing Environment With IDEA Software
ISBN: 9780324180237
4th Edition
Authors: Larry E. Rittenberg, Bradley J. Schwieger
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