ACCT 5iphon External Auditing
Chapter doze, pages 390вЂ“397: Problems 12-17, 12-18, and 12-27 Chapter 13, pages 429вЂ“430: Challenges 13-22, 13-23, and 13-24 Chapter 12, pages 390вЂ“397: Problems 12-17, 12-18, and 12-27 12-17
a. (2) technologies decrease some types of risks while bringing out new types of dangers to be managed.
b. (1) Controls that determine if the vendor amount matches the pre-approved vendors inside the vendor expert file.
c. (3) broaden testing of automated app controls accustomed to reduce control risk to cover greater portions of the money year beneath audit.
deb. (3) The sales system automatically computes the total sale amount and posts the overall to the product sales journal master file.
a. (1) A system that performs relatively uncomplicated processes and makes detailed outcome.
b. (3) completeness of sales transactions.
c. (3) completeness of input.
m. (3) techniques contained in the program.
Here are a few recommendations for change i would suggest to improve Hardwood Timber Company's info systems function:
Limited access to the important and sensitive information and cleanup the composition of the business and plainly define the chart of organization. The vice president info systems ought to report daily to elderly management вЂ“ not to or under the power of consumer personnel. This will ensure that the information systems are generally not subordinate into a user which could improperly set aside information systems resources to other end user projects.
The vice president info systems needs to have better entry to the professional management crew as well as the table of owners.
The businesses team must not be allowed or have any responsibility for retaining the functioning software security features.
The cameras record and mp3 all the time with all the video screens being analyzed all the time and probably consider taping the actual cameras are actually viewing pertaining to subsequent collection in case quick access is...