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what do think about this case
Incident Number 2
In the purchasing department the auditor notes that the staff are placing orders with suppliers over the telephone and entering details directly into the organisation's computerised order processing system. On enquiry, the auditor is told that as the staff have been fully trained, and the database holds details of all regular subcontract specification. He is told that there is no need for an independent review of individual orders.
Incident Number 2
In the purchasing department the auditor notes that the staff are placing orders with suppliers over the telephone and entering details directly into the organisation's computerised order processing system. On enquiry, the auditor is told that as the staff have been fully trained, and the database holds details of all regular subcontract specification. He is told that there is no need for an independent review of individual orders.

