Question
An internal auditor wanted to determine whether company vehicles were being used for personal purposes. She extracted a report that listed company vehicle numbers, business
An internal auditor wanted to determine whether company vehicles were being used for personal purposes. She extracted a report that listed company vehicle numbers, business units to which the vehicles are allocated, travel dates, travel duration, and mileage. She then filtered the data for weekend dates. Which of the following additional information would the auditor need?
a. Names and work titles of employees
b. Description of responsibilities of business units
c. Average fuel consumption data of vehicles
d. Location and route data of vehicles
An internal auditor is performing a review of an organizations vendor for any possible conflicts of interest. Which of the following would provide the greatest assistance to the auditor in meeting this objective?
a. Vendor Contracts
b. Employee master list
c. Payment Records
d. Purchasing policy
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