What are your thoughts on how joe treated sam on audit work


Problem

What are your thoughts on how Joe treated Sam on the audit work related to the IT project invoice? Joe states that the supplier is on the approved vendor list and they have assurance from a senior manager, so Sam should write it up and move on. Does the combination of the supplier being on the approved vendor list and the assurance from Kris Perry constitute sufficient, appropriate evidence? Why or why not?

 

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