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.

Assume that you applied for a position in UPC’s internal audit department after 5 years in the finance department. As a senior internal auditor, one of your assignments is to design and implement controls over capital budgets and review control effectiveness. Your company is required by the Sarbanes Oxley Act of 2002 (SOX) to report […]