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Evaluate policies-procedures for controlling the procurement

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Reference no: EM133361589

Assignment:

You've recently taken a new role as an internal auditor in your current employer and have been assigned to Review and evaluate policies and procedures for controlling the procurement and movement of hardware.

  • Discuss how you would evaluate that control at your organization.
  • How would you gather information?
  • Who would you talk to?
  • What obstacles would you hit during your audit?
  • Do you think you would find any deficiencies? If so, how should those be resolved?

Reference no: EM133361589

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