Exam (elaborations)
AUI3703 ASSIGNMENT 2 SOLUTIONS 2022 SEMEMSTER 2
- Course
- Institution
AUI3703 ASSIGNMENT 2 SOLUTIONS 2022 SEMEMSTER 2
[Show more]
Seller
Follow
hiltontutorials
Reviews received
Content preview
AUI3703 ASSIGNMENT 2 SOLUTIONS 2022 SEMEMSTER 2QUESTION 1 32 marks
The demand for public transport, especially the use of the Translux-Train has increased
dramatically because of the recent increase in the petrol price. The number of daily commuters
using the Translux-Train has increased by more than 80% and it is expected to increase even
more over the next few months.
You are a senior internal auditor employed by Translux-Group. Translux-Group’s
responsibility
is to ensure that the Translux-Train operates effectively and efficiently. Translux-Group also
needs to ensure that the Translux-Train’s operations can handle the increase in commuters
daily.
You are responsible for auditing the procurement department. The main responsibility of the
procurement department is to procure additional train carriages to ensure that all the trains are
operating at maximum capacity. The chief audit executive (CAE) has requested you to focus
on the economical procurement of the additional carriages, and to ensure that the operations
of the procurement department are effective and efficient. During the internal audit you
discover the following:
1. Allocation of responsibilities and authority is unclear. efficiency,
2. There is no purchasing policy in the department. economy
3. No measures are in place for measuring departmental performance. efficiency
4. The train carriages were sourced through obtaining quotes from two suppliers. economy
5. The department currently has four vacancies that still need to be filled. efficiency
6. Documentation relating to procurement resides in the operations department which hinders
The benefits of buying summaries with Stuvia:
Guaranteed quality through customer reviews
Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.
Quick and easy check-out
You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.
Focus on what matters
Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!
Frequently asked questions
What do I get when I buy this document?
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
Satisfaction guarantee: how does it work?
Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.
Who am I buying these notes from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller hiltontutorials. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy these notes for $11.86. You're not tied to anything after your purchase.
Can Stuvia be trusted?
4.6 stars on Google & Trustpilot (+1000 reviews)
67474 documents were sold in the last 30 days
Founded in 2010, the go-to place to buy study notes for 14 years now