Im getting a bit stucked here.
What could be the test of controls to test….
- POs generated through a centralised purchasing dept?
- automatic requisition of inventories when a certain level is reached?
Appreciated for any help! Thanks!!
My answer is:
PO’s generated through a centralised purchasing dept.
- confirm that they have been authorised by the appropriate supervisor /manager who actually made the request, to ascertain that it wasn’t a made up order.
-verify that the PO has been authorised by the Purchasing manager, to ascertain that the order has been authorised for purchase.
Test that the Requisition has been approved by the inventory manager, to confirm that the levels were infact at reorder quantity and the inventory dept is requesting more supplies.
I hope it helps
You must be logged in to reply to this topic.