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Auditing and Risk Management in Capital Planning: A Case Study of UPC�s Financial and Procurement Practices

A case study of auditing and risk management in capital planning at UPC.

Chloe Martinez
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Auditing and Risk Management in Capital Planning: A Case Study of UPC’sFinancial and Procurement PracticesIn this assignment, you have been asked to audit the capital plans of UPC and identify key auditobjectives related to conflicts of interest, executive compensation, and other financial practices.After analyzing the audit report and recommendations, answer the following:1. What are the major risks and issues identified in UPC’s capital plans? Discuss the internalcontrol weaknesses and provide your recommendations for addressing these weaknesses.2. Explain the importance of incorporating both qualitative and quantitative factors in evaluatingcapital projects, and discuss how judgment and intuition play a role in the decision-makingprocess. Provide examples of qualitative factors that should be considered in investment analysis.Word count requirement: 750-1000 words.

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