Interested in your thoughts for modernizing them

Reference no: EM133611084

Question: As the new member of the internal audit team at Sláinte, you have been given access to the cloud folder for your team. The chief audit executive is interested in using Data Analytics and automation to make the audit more efficient. Your internal audit manager agrees and has tasked you with reviewing the audit plan. She has provided three "audit action sheets" with procedures that they have been using for the past 3 years to evaluate the procure-to-pay (purchasing) process and is interested in your thoughts for modernizing them.

Reference no: EM133611084

Questions Cloud

Revenue and expense accounts have been closed is : balance of 314000 the entry to close the income summary account at the end of the year after revenue and expense accounts have been closed is

According to authors of learning through service : According to the authors of Learning through Service, we are naturally inclined to view our way of thinking about the world as superior,

What is the companys cost of finished goods : The company's beginning Work in Process Inventory was $26,000 and its ending Work in Process Inventory amounted to $33,000. What is the company

Describes estimated financial impact of your proposed idea : Describes the estimated financial impact of your proposed idea. Interpret the results by explaining what your ROI calculation means to the organization.

Interested in your thoughts for modernizing them : procedures that they have been using for the past 3 years to evaluate the procure-to-pay (purchasing) process and is interested in your thoughts

Compute the selling price per unit : Compute the markup percentage on absorption cost required to achieve the desired ROI. Compute the selling price per unit

How much would operating income be : break-even point in sales = $20000 units sold at break-even point = 1000 how much would operating income be

Compute the percentage change relative to the previous year : Compute the percentage change relative to the previous year in net sales for the fiscal years ending February 3, 2019, and January 28, 2018

What could be some issues : State of Colorado to maintain the Budgetary Control Encumbrances and Expenditures. but what could be some issues

User Account

All Pages