Question
You are the director of internal auditing atthe HashemiteUniversity. Recently, you met with IssaMakhloof,the manager of administrative data processing, and expressed the desire to establish
You are the director of internal auditing atthe HashemiteUniversity. Recently, you met with IssaMakhloof,the manager of administrative data processing, and expressed the desire to establish amore effective interface between the two departments.Issa wants your help with a newcomputerized accounts payable system currently indevelopment. He recommends thatyour department assume line responsibility for auditing suppliers' invoices prior to payment.
He also wants internal auditing to make suggestions during system development,assist in its installation, and approve the completed system after making a final review.
Required
According to yourknowledge and expertise in Accounting Information Systems'Auditingwould you accept or reject each of the following? Why?Justify Your Answer
a. The recommendation that your department be responsible for the pre-audit of suppliers'invoices
b. The request that you make suggestions during system development
c. The request that you assist in the installation of the system and approve the systemafter making a final review
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