Evaluate policies-procedures for controlling the procurement

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Reference no: EM133361589

Assignment:

You've recently taken a new role as an internal auditor in your current employer and have been assigned to Review and evaluate policies and procedures for controlling the procurement and movement of hardware.

Discuss how you would evaluate that control at your organization.
How would you gather information?
Who would you talk to?
What obstacles would you hit during your audit?
Do you think you would find any deficiencies? If so, how should those be resolved?

Reference no: EM133361589

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