tailieunhanh - Financial Systems and Auditing Test of Control

Purchase only made when there is a genuine need • Value for money is achieved • Goods /services delivered is satisfactory • Liabilities are recorded completely and accurately • Only valid liabilities are paid • Liabilities are paid in sensible, commercial timescale | Financial Systems and Auditing Test of Control Purchase Cycle Objectives of Control Purchase only made when there is a genuine need Value for money is achieved Goods services delivered is satisfactory Liabilities are recorded completely and accurately Only valid liabilities are paid Liabilities are paid in sensible commercial timescale Purchase cycle Authorizati on Approved Supplier tender Check Quantity Authorizati on Authorizati .

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