Mary Todd is auditing White House furniture.In selecting a sample of purchases,she finds that a purchase order is missing.She should
A) Select another purchase to test.
B) Have the client recreate the purchase order.
C) Consider the sample item a deviation.
D) Ask the client whether the purchase was authorized.

Question

Quizplus · Accepted Answer

If a purchase order is missing, it is considered a deviation from the expected control procedure, as it indicates a lack of documentation for the transaction.

Mary Todd Is Auditing White House Furniture