Question
the director of internal auditing at our university. Recently, you met with the manager of administrative data processing, and expressed the desire to establish a
the director of internal auditing at our university. Recently, you met with the manager of administrative data processing, and expressed the desire to establish a more effective interface between the two departments. He wants your help with a new computerized accounts payable system currently in development, and asks your cooperation in three areas. Would you accept or reject each of the following?Why?
(a)He recommends that your department assume line responsibility for pre-auditing suppliers' invoices prior to payment.
(b)He also wants internal auditing to make suggestions during system development.
(c)And finally, he wants your department to assist in its installation, and approve the completed system after making a final review.
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