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Case Summary: As the new member of the internal audit team at Slainte, you have been given access to thecloud folder for your team.The chief
Case Summary: As the new member of the internal audit team at Slainte, you have been given access to thecloud folder for your team.The chief audit executive is interested in using Data Analytics and automation tomake the audit more efficient. Your internal audit manager agrees and has tasked you with reviewing theaudit plan. She has provided three "audit action sheets"with procedures that they have been using for thepast 3 years to evaluate the procure-to-pay (purchasing) process and is interested in your thoughts formodernizing them
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