AUI 3703 ASSIGNMENT 3
Johns Hopkins University
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AUI 3703 ASSIGNMENT 3
- Exam (elaborations) • 3 pages • 2021
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Question 1 of 2
25.0 Points
Question 1 (25 marks)
The Audit and Risk Committee of Department of Transport has mandated the internal audit activity to
perform a preliminary investigation to determine whether there are any fraudulent activities in the
Student Transport Programme funds.
After a week of preliminary investigation, you had an informal progress meeting with the Manager:
Internal Audit. He informs you that inadequate internal controls have not only given rise to the
flooding of ...
Exam (elaborations)
AUI 3703 ASSIGNMENT 3
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Question 1 of 2 25.0 Points Question 1 (25 marks) The Audit and Risk Committee of Department of Transport has mandated the internal audit activity to perform a preliminary investigation to determine whether there are any fraudulent activities in the Student Transport Programme funds. After a week of preliminary investigation, you had an informal progress meeting with the Manager: Internal Audit. He informs you that inadequate internal controls have not only given rise to the flooding of ...
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