Exam IIA-CIA-Part2 Topic 2 Question 348 Discussion

Actual exam question for IIA's IIA-CIA-Part2 exam
Question #: 348
Topic #: 2
Production managers for a manufacturing company are authorized to prepare emergency purchase orders for raw materials. These manually prepared orders do not go through the purchasing department and do not require a receiving report. The managers forward the invoice and purchase order to the accounting department for payment. Which of the following internal controls would efficiently prevent abuse of this system?

Suggested Answer: D Vote an answer

by Kirk at Nov 04, 2025, 11:50 PM

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