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  • Is There A Budget For Purchase? Is Inventory Enough? Approval Department

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    John Kenneth Eksdie
    16 views1 page
    The document outlines a process for approving purchases where an approval department first checks if there is budget for the purchase and if inventory is enough, if not it is sent to production for review, and if it passes those checks an approval form is prepared.

    Original Description:

    Audit Expenditure Cycle

    Original Title

    Audit Expenditure Cycle

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    The document outlines a process for approving purchases where an approval department first checks if there is budget for the purchase and if inventory is enough, if not it is sent to production for review, and if it passes those checks an approval form is prepared.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    16 views1 page

    Is There A Budget For Purchase? Is Inventory Enough? Approval Department

    Uploaded by

    John Kenneth Eksdie
    The document outlines a process for approving purchases where an approval department first checks if there is budget for the purchase and if inventory is enough, if not it is sent to production for review, and if it passes those checks an approval form is prepared.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    of 1

    Approval Department

    Is there a budget
    for purchase? Is
    inventory
    enough?

    No
    Send to Production
    Yes
    for review

    Preparation of
    Approval Form

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