• February 13th, 2017

w5 auditing questions

Paper , Order, or Assignment Requirements

1. Provide an actual example from your work experiences or research dealing with the following comment related to inspection and observation.

Manuals, flowcharts and other procedural documentation may not accurately reflect how the process works or may not cover all the significant exception conditions. There are formal systems for getting work done and informal systems. Many times the informal systems are the way most of the work really gets done. People will bypass formal systems if the processes are deemed to be too cumbersome, slow or restrictive.
2. The quality of an internal auditor’s conclusions depend on their ability to gather and evaluate evidence. What are some of the barriers/obstacles to obtaining appropriate and sufficient evidence?

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