The organizational structure of a manufacturing company
includes the following departments: purchasing, receiving,
inspecting, warehousing, and controllership. An auditor is assigned
to audit the receiving department. During audit planning, the
auditor determines the following information:
1. A copy of each purchase order is routinely sent to the
receiving department by the purchasing department via intracompany
e-mail. This is followed by the physical copy via regular
intra-company mail. Each purchase order is filed by purchase order
number. In response to a...