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  3. Study Set
    Auditing and Assurance Services Study Set 1
  4. Exam
    Exam 18: Audit of the Acquisition and Payment Cycle: Tests of Controls, Substantive Tests of Transactions, and Accounts Payable
  5. Question
    Which One of the Following Duties Should Not Be Assigned
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Which One of the Following Duties Should Not Be Assigned

Question 32

Question 32

Multiple Choice

Which one of the following duties should not be assigned the purchases department?


A) Finding the lowest cost vendor
B) Reviewing vendors' catalog descriptions and prices for standardized items
C) Designing the purchase order form
D) Authorizing the acquisition of goods

Correct Answer:

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