ACC 542 Week 6 Individual Assignment System Integrity and Validation
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In addition to the audit plan for the analyzed processes, recommend ways the audit documentation and process can be improved using computer technology.
• Prepare an internal 700- to 1,050-word brief and accompanying 5- to 8-slide PowerPoint® presentation:
• Describe how the selected computer assisted auditing techniques will be used to validate data and system integrity within the system.
• Explain the functions of audit productivity software.
• Explain how audit productivity software could be used in the systems designed.
• Write a one-page summary of the recommendations made to Kudler and include it as a preface to this week’s brief.
1. CPA Exam Review
• Locate the Week Three Student Road Map on the rEsource page.
• Install and start the software according to the instructions.
• Complete the assignment
Submit your document to your instructor
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ACC 542 Week 5 Learning Team Assignment Audit Proposal
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Management at Kudler Fine Foods now wants to see the proposed audit schedules for the systems analyzed by the team in Week Two.
• Prepare a 700- to 1,050-word brief that:
• Distinguishes between the types of audits that could be used for each process.
• Recommends the audit most appropriate for each process.
• Explains how the audits will be conducted.
• Identifies events that could prevent reliance on auditing through the computer.
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ACC 542 Week 4 Individual Assignment Internal Control and Risk Evaluation
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