Interested in your thoughts for modernizing them

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Reference no: EM133611084

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

Reference no: EM133611084

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