An internal auditor discovered that fictitious purchases have been recorded by the purchase clerk Th...........

Auditing Concept of Auditing

An internal auditor discovered that fictitious purchases have been recorded by the purchase clerk. This indicates absence of which control?

Purchase invoices are independently matched with purchase orders and goods received notes

Goods received notes requires the signature of individual who authorized the purchase

Routine checks are performed by internal auditor fortnightly.

Purchase function and production function are clubbed in one department

Purchase invoices are independently matched with purchase orders and goods received notes

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