Question
As an internal auditor I am asked to verify that the company's purchase of new desktop computers was properly authorized and I am to verify
As an internal auditor I am asked to verify that the company's purchase of new desktop computers was properly authorized and I am to verify that the responsibilities of the use of the computers are properly segregated. How would I go about investigating this and what documentation would you recommend that I need to be able to verify the information is correct?
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Internal Auditing Assurance & Advisory Services
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
4th Edition
0894139878, 978-0894139871
