Audit Form

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Create an audit form developed from the contract for the project closeout. Assume that you have purchased equipment for several locations from multiple vendors. Make sure you include a vendor recommendation section so management knows whether you would recommend the vendor(s) for future procurement.

 

For your responses to your fellow learners, write to one of them from the perspective of the CFO, and to another from the perspective of the CIO, asking them to justify their recommended selections.

 

once the other learners complete their assignment i will email

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