Revision question on internal control (NBAA, C2, NOV 2018)

You are the Internal Audit Manager of the Internal Audit Department of Kibo Textiles Mills Ltd. (KTML). Your Department is auditing the company’s procurement system. Extracts from your system notes, which are reliably correct (contain no errors) are provided as follows:

Details of the Ordering Department

  • (1) There are six members of staff, one purchasing
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