Proposed Audit Schedules

| Proposed Audit Schedules| ACC542/ Accounting Information Systems| Michael Wells| LTC: Danielle Menard, Kristy Nguyen, Christina Walejewski| 8/27/2012| | Kudler has several inspect options available to ensure compliance with the improvements suggested and follow up in the recent weeks. These audits test the performance of information and communication theory processes, marketing strategies, and suitability of the facility to perform tasks efficiently. These audits can be performed both home(a)ly and externally, depending on the degree of verification the go with is after. Inventory Control System Two types of audits that can be apply to verify the integrity of the scrutinise look concordance ar attestation and findings and passs. The benefit of the attestation audit would be to either confirm or deny that the restraint measures already in place are sufficiently doing what you expect of them. The findings and recommendation audit would be beneficial if there are areas of fill with the control policies in effect. The latter audit would provide a epitome of the auditors work with IT infrastructure and improvements needed.

indispensable audits of the lineage control system should be conducted on a monthly or every quarter root word to ensure compliance with internal control procedures. Internal auditors should review a sampling of grease ones palms fix ups and corresponding invoices for accuracy and adjustments. A subsequent completeness instruct can as well be done by internal auditors to verify all vendors accomplish to been entered into the system correctly. Internal auditors should also review error logs and inventory d estruction logs to help locate if further c! ontrols could benefit the company, or if current controls over inventory are sufficient. External audits, this is where the filling between attestation or finding and recommendations would be decided, would be conducted on an annual basis to review software drills. An application software review...If you want to get a full essay, order it on our website: OrderEssay.net

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