Should the duty of creating a purchase order be segregated from the duty of cr

Should the duty of creating a purchase order be segregated
from the duty of creating a vendor?

Question Posted / carmen

No Answer is Posted For this Question
Be the First to Post Answer

More Audit Interview Questions

Should the duty of creating a purchase order be segregated from the duty of creating a vendor?

is it necessary that provisions made during the month should be exact or accurate,

How to do audit?

Expand---------PRB

what are the golden rules for accounts receivable?

Would you consider alternative vacancies if so which:

Discuss the factors to be considered by the auditor in order to determine an audit strategy.

What is statutory audit?

who is the auditor and his deautis

What techniques used during an audit?

If we miss a entry at journal can we find it in latter stage or in audit how can be find it

What are the different types of audits?

For more Audit Interview Questions Click Here