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  • Created by: mumuna
  • Created on: 18-05-13 15:21


Objectives Make quality items cheaply to sell in Mark and Spencers

Compliance required with policies and plans

Audit objectives -  ACRES

Accomplishment of established objectives and goals

Compliance with policies, plans , procedures, laws and regulations

Reliability and integrity of information

Economical and efficient use of resources

Safeguarding of assets

Audit Scope

Look at top, managerial, middle> control reports on machine usage, down,

middle, co-ordination>materila in required place at right time

and working levels, machinery and manpower>staff wages related to performance

A. IA role to appraise effeiciency in existing…


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