You have recently joined the internal audit team at a large company responsible for janitorial work at many different local businesses
Case Study 2
You have recently joined the internal audit team at a large company responsible for janitorial work at many different local businesses. Because of the significant number of consumables used in janitorial work, your company has a large purchasing department. You have been asked to analyze the purchases data set for potential frauds. Download the ch06_janitorial_purchases. csv data set from the book’s Web site and import it into an analysis software package.
Hint
Accounting & FinanceAdopting a risk evaluation rationale towards any purchasing department functions rather than an attempt of auditing the same on yearly basis is more viable. Employing risk assessment is critical in placing limited internal audit in appropriate if not most crucial areas. ...
Adopting a risk evaluation rationale towards any purchasing department functions rather than an attempt of auditing the same on yearly basis is more viable. Employing risk assessment is critical in placing limited internal audit in appropriate if not most crucial areas.
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