, DISCUSSION QUESTIONS 1. The purchases the biliti of the computers were properly ies regarding the computers a n, two well as the software and informa- the The computers, as sider both physical with logical nd regulations regarding software u ching es Tn they comtaital and logical access. really don tracing stuff. For usage have atch tch as being purchased actu- her. I hope ther mothing rs recorded & The co ally exist. were purchased have been that chance. ques All we better figure it &All of the computers that w pared which the computers are recorded the riadit objectives, rmine ustomers have been hipped 7 The amounts at correct hether shipments to cus illed. Answer the following questions hane &. The estimated useful lives and salvage val computers are reasonable expense was calculated correctly 9. Depreciation a. Describe the procedures you might use to an understanding of how the computers were acquired, used, and accounted for. gain objec y is it imprtant that for each audit objetve the pro point for your audit test and match that doetment b. Describe the audit procedure(s) you might use with the other document? to achieve each of the audit objectives listed above. Be specific. 2. 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 specified a set of audit objectives to guide your tests. For example, he wants you to determine whether: INTERNAL AUDITING ASSURANCE & ADVI