Case Summary: As the new member of the internal audit team at Slinte, you have been given

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Case Summary: As the new member of the internal audit team at Slinte, 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

Posted Date: May 18, 2024 07:03 AM

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Case Summary: As the new member of the internal audit team at Slinte, you have been given

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