Question: Write a sample audit question from the following process criteria: Purchasing Process (Procedure 3.2) states: The purchaser will receive 3 quotes from approved vendors before

Write a sample audit question from the following process criteria: Purchasing Process (Procedure 3.2) states: "The purchaser will receive 3 quotes from approved vendors before placing any purchase order, and all quotes are kept with the purchase order record." A/ 7

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