Câu 9: IIA-CIA-PART1: Certified Internal Auditor - Part 1 The Internal Audit Activitys Role in Governance Risk and Control

Which of the following internal control weaknesses would an auditor most likely detect while reviewing a flowchart that depicts the purchasing function of an organization?

1. A. Purchasing policies have not been updated.
2. B. The organization is not taking advantage of quantity discounts available from its suppliers.
3. C. Payments for goods received have not been authorized at the appropriate level.
4. D. Payments to suppliers are made before goods are received. — đáp án hiện tại