Your have been instructed to respond to the following tasks:
- Identify and explain 5 or more audit objectives for UPC’s capital plans.
- Provide a report of your audit, and discuss any SOX reportable issues.
- Recommend internal controls to address identified and perceived control weakness in UPC capital plans.
- Some managers have complained that the process of accepting projects does not consider qualitative factors. What qualitative factors will you recommend? Are there any associated risks?
