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  3. with the other document? 2. a division of your com

with the other document? 2. A division of your company purchased a large quantity of...

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Accounting

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with the other document? 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 a set of audit objectives to guide your tests. For example, he wants you to determine whether: 10-22 INTERNAL AUDITING: ASSURANCE & ADVISORY SERVICES

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