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A division of your company purchased a large quantity of new desktop computers during the current fiscal year. An internal audit manager has asked you
A division of your company purchased a large quantity of new desktop computers during the current fiscal year. An internal audit manager has asked you to audit the process used to acquire the computers. He also wants you to determine whether the computers have been used properly and accounted for correctly. The manager wants you to determine whether the purchase of the computers was properly authorized.
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