Why do we waste our time bothering to study them

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Reference no: EM131356853

1. "Auditors will never allow an organization to adopt a paperless system, so why do we waste our time bothering to study them?" Do you agree? Why or why not?

2. Refer to Figure 12.7 on pages 434-437 (the systems flowchart for the PtoP process). After all necessary approvals have been added to the purchase requisition, it is routed to the buyer and "is automatically sent to the audit data." Speculate about the nature and purpose of the "requisition audit data." Who might access this data and for what purposes?

Reference no: EM131356853

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