RAM Manufacturing LLC Is a Rapidly Growing Manufacturer of Parts $\text{Authorized Approvers Table}$

Essay

RAM Manufacturing LLC is a rapidly growing manufacturer of parts for the automotive industry. At RAM Manufacturing every production order must be approved by an authorized employee. As part of an internal audit, Joan, a newly hired internal auditor, is checking the list of authorized approvers for production orders approved in January.
Which Production order(s) should be investigated further based on the data in the tables below?
$\text{Authorized Approvers Table}$
$\begin{array}{|r|r|}\hline\text{Employee }&\text{Authorization} \\\text{ID}&\text{Level}\\\hline 23456 & \$ 10,000 \\\hline 23654 & \$ 10,000 \\\hline 23777 & \$ 50,000 \\\hline 23787 &\$ 10,000 \\\hline 23799 & \$ 100,000 \\\hline\end{array}$

$\text{Authorized Production Orders}$
$\begin{array}{|r|r|r|c|}\hline\text{Production} &\text{Approver} &\text{Production} &\text{Authorization} \\\text{Order}&\text{ID}&\text{Order Value}&\text{Date}\\\hline 4322 & 23456 & \$ 5,780 & 1 / 2 / 202 \mathrm{X} \\\hline 4323 & 23654 & \$ 6,890 & 1 / 4 / 202 \mathrm{X} \\\hline 4324 & 23777 & \$ 27,430 & 1 / 6 / 202 \mathrm{X} \\\hline 4325 & 23799 & \$ 67,810 & 1 / 9 / 202 \mathrm{X} \\\hline 4326 & 23456 & \$ 6,780 & 1 / 13 / 202 \mathrm{X} \\\hline 4327 & 23654 & \$ 3,210 & 1 / 16 / 202 \mathrm{X} \\\hline 4328 & 23809 & \$ 2,480 & 1 / 18 / 202 \mathrm{X} \\\hline 4329 & 23777 & \$ 35,680 & 1 / 22 / 202 \mathrm{X} \\\hline 4330 & 23456 & \$ 3,240 & 1 / 26 / 202 \mathrm{X} \\\hline 4331 & 23809 & \$ 1,340 & 1 / 28 / 202 \mathrm{X} \\\hline\end{array}$