The Internal Audit manager of SBG Travel wants you to provide feedback on a range of issues that have been identified
in the review of key business processes. You have been asked to report on specific issues in each areas of the
organisation in line with the findings below.
Your Internal Audit Manager has requested that you produce two (2) separate Audit Review reports as follows:
1. Report for PURCHASING FUNCTION AUDIT
2. Report for PAYROLL FUNCTION AUDIT, CASH AUDIT and IT AUDIT
When documenting your reports, your manager wants you to use the Internal Controls format (Appendix A) to detail
and document the required modifications to procedures to facilitate compliance with internal control procedures. This
is a standardised format to promote consistency of implementation.
Each of your reports must be distributed to your manager (assessor) by the end of Week 10. Submit both reports in
CANVAS so that your manager can review and provide feedback. Ensure you review your work and check for errors
beforehand.
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