Which of the Following Is Not an Internal Audit Objective

question 110

Multiple Choice

Which of the following is not an internal audit objective designed to add value to a purchasing department?

• A) A review of the bidding process indicates that a company may be operating under two different names and therefore purchasing is not getting the three independent bids required by policy.
• B) The purchasing process is causing unnecessary delays in ordering product.
• C) The purchasing department is not following a new human resource policy requiring a six-month performance review for new employees.
• D) The director of purchasing is new to the organization and has made several decisions regarding vendor approvals with which the auditor does not agree.