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Question 4A: Supplier Audit Enhancement (25 marks)
Risk Area: Supplier Fraud or Mislabeling
Format: Audit Committee Report
Requirement: "A key meat supplier has been found substituting conventional for organic products. Design an enhanced supplier audit framework for MC's 600+ suppliers, including risk categorization, audit frequency, and verification procedures. Consider resource implications and technology enablement."
Professional Skills:
- Scepticism (audit design)
- Analysis (risk profiling)
- Evaluation (control effectiveness)
Time Allocation: 56 minutes (including 6 minutes planning)