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ACC305 Auditing and Professional Practice
Task:
Required:
1. What controls and deficiencies exist in the lines of reporting from IT to senior management? If you note any deficiencies, provide recommendations that can be included in the management letter? (4 marks)
2. What is your assessment of how Melinda Cullen fulfills her IT management responsibilities? Identify tasks that she does that strengthen the department. Which of her tasks cause you concern? What changes in her day-to-day responsibilities would you make? (4 marks)
3. What is your assessment of the programming function at Jacobson? What are the strengths? What are the deficiencies? Make recommendations for improvement. (4 marks)
4. What is your assessment of the IT operations function at ABC? What are the strengths? What are the deficiencies? Make recommendations for improvement (4 marks)
5.What is your assessment of the data control function at ABC? What are the strengths? What are the deficiencies? Make recommendations for improvement.(3 marks)
6. Identify the major factors affecting client business risk and acceptable audit risk for this audit. (2 marks)
7. What inherent risks are you concerned about? (2 marks)
8. What risks would you consider to be significant risks? (2 marks)
9. For each of the following, explain whether you plan to emphasize the tests in the audit of the sales and collection cycle and give reasons: (4 marks)
a. Tests of controls
b. Substantive tests of transactions
c. Substantive analytical procedures
d. Tests of details of balances
ACC305 Auditing and Professional Practice
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