Question: Prepare an audit plan for the procurement department includes the following : -Describe applied control procedures. - audit period. - Test of controls. - substantive

Prepare an audit plan for the procurement department includes the following :

-Describe applied control procedures.

- audit period.

- Test of controls.

- substantive test.

-plan the sample.

-select the sample and perform the procedures.

-evaluate the results.

-Test of details of balances.

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Pur pose To audit the procurement department of a company 1 Desc ribe Applied Control Procedures Review the company s purchasing policies and procedur... View full answer

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