3.4 Based on the information in scenario F, classify information (a-e) according to its nature (e.g. physical, oral, doc

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3.4 Based on the information in scenario F, classify information
(a-e) according to its nature (e.g. physical, oral, documentary
etc.). Your answer should be in a tabular format as indicated
below: No Nature of evidence (a) [5] Scenario G The internal audit
graduates are allocated an audit engagement under the supervision
of Gareth Samuels, a senior internal auditor. Gareth decided to
test the graduates’ understanding of elements of an audit finding.
He gathered the following unrelated audit findings scenarios from
previous internal audit reports: 1) Compliance with the approved
leave management policy and procedures is compulsory for all
employees. 2) Previously, a travel request signed by the relevant
manager was sufficient to approve travel claims, no further
documents were requested at the time. 3) We found insufficient
documentation to support 60% of the travel claims. 4) Employee
should familiarise themselves with leave management policies and
procedures as soon as it is approved by the human resource
committee. 5) Management should ensure that there are adequate and
effective information security internal controls in place to
safeguard all personal data. 6) Non-compliance with leave
management policies and procedures resulted in excessive
accumulation of vacation leave. 7) Boarding passes to support
flights taken, copies of conference programs and registration
receipts should be submitted when employees attend a conference. 8)
The travel budget for the year was depleted in the first quarter.
This resulted in employees missing critical meetings with adverse
reputational damage. 9) Project management policy states that
performance and monitoring measures must be put in place prior to
commencement of each project. 10) Inadequate security of electronic
data compromised personal information of employees resulting in
reputational damage to the company.