- This topic has 1 reply, 2 voices, and was last updated 12 years ago by
.
- Posts
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.-Inventories
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.