After preparing a flowchart of a local government's procurement system, an auditor should next: a. Select a

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After preparing a flowchart of a local government's procurement system, an auditor should next:

a. Select a random sample of transactions to audit.

b. Identify the control points.

c. Prepare a report listing any weaknesses in the system.

d. Determine the possibility of fraud occurring.

e. Evaluate whether the system provides adequate control.

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The Practice Of Modern Internal Auditing

ISBN: 9780894130922

2nd Edition

Authors: Lawrence B Sawyer

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Question Posted: May 12, 2024 07:01 AM

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After preparing a flowchart of a local government's procurement system, an auditor should next: a. Select a

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The Practice Of Modern Internal Auditing

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