QUESTION

You are currently busy with an internal audit

of the acquisition and expenditure cycle of your organisation. You are busy compiling an internal control questionnaire to assess the function. You have determined the following audit objectives:

a) To determine that no unauthorised goods are purchased.

b) To determine that no payments are made for goods not received.

c) To determine that all goods ordered and invoiced are received.

d) To determine that no goods are purchased for personal use.

e) To determine that source documentation is not used twice to request payment.

 REQUIRED

Match each of the audit engagement objectives to an appropriate internal control question that can be used in the internal control questionnaire. (5)