Chapter 8, Problem 17P

1)

To determine

Draft a memo from internal auditor to the Mr. H, CEO of Company H addressing the perception risks.

2)

To determine

Draft a memo from internal auditor to the Mr. H, CEO of Company H addressing the nature of the risks associated with outsourcing.

3)

To determine

Draft a memo from internal auditor to the Mr. H, CEO of Company H addressing how the internal auditor can resolve the concerns about the service provider’s internal controls.