Describe a control test using generalized audit software that can be performed in a computerized payroll system.

Question:

Fantastic news! We've Found the answer you've been seeking!

Step by Step Answer:

Related Book For book-img-for-question

Auditing An International Approach

ISBN: 978-0071051415

6th edition

Authors: Wally J. Smieliauskas, Kathryn Bewley

See More Books

Question Posted: Jan 09, 2015 09:40 AM

See More Questions

What are some audit procedures that can be performed using CAATs?
Are there services that can be performed for non-public companies that cannot be performed for public companies? Explain.
List five tests of controls that can be performed for the payroll and personnel cycle and state the purpose of each control tested.
Derive the transfer function of the circuit shown in figure below (for an ideal op amp) and show that it can be written in the form - V. -R2/R1 V," [1+ ( +j) Where w1 = 1/C,R1 and w2 = 1/ C2R2....
Assuming that n = 100 and N = 1,000, and = 5, compute the standard error of the mean with and without the finite population correction factor.
What does it mean when the IRS issues an acquiescence or non-acquiescence?
The square conducting loop in Figure P29.24 lies in the $x y$ plane of an $x y z$ coordinate system. The loop is in a uniform magnetic field that points in the positive $z$ direction and is...
Baseball umpiring crews are currently in four cities where three-game series are beginning. When these are finished, the crews are needed to work games in four different cities. The distances (miles)...
5. Identify the type of each of the following reactions stating reason for your answers: (a) Fe2O3 + 2Al 6. Al2O3 + 2Fe + heat (b) Pb(NO3)2 + 2KI PbI2 + 2KNO heat (c) ZnCOg ZnO + CO2 In the...
A small particle of mass m is released from rest in a viscous fluid to fall under gravity. The particle experiences a linear drag force F = -bv, measuring distance z downwards as the positive...
Why might an auditor conduct a surprise observation of a payroll distribution? What should be observed?
Describe analytical procedures that can be used for payroll transactions and balances.
Why should managers regularly monitor the BOP of the countries in which their business operates?
A property company wishes to develop a site it owns. Three sizes of property are being considered and the cots and revenues are as follows: Year 0 Expenditure m Year 1 to perpetuity Rentals p.a. m...
Who do you believe should play a leading role in resolving the issue of wealth gap between the rich and the poor? Explain.
CHOCOLATE MOIST CAKE WITH CHOCOLATE GANACHE FILLING AND Chocolate ganache frosting and chocolate shavings AS DECORATION Follow the recipe to assemble the ingredients and prepare and cook the cakes....
Who is responsible when AI goes wrong? The robot or the company? Provide a business example of a time that AI has "gone wrong". Discuss the impact this mishap had on the company and/or its customers.
Why do you think in healthcare management that the "Character Ethic" is so superior to the "Personality Ethic?" Do you think this is the case in all professions? Why or why not?
Suppose the U.S. government announces to implement a new economic program that will strengthen the dollar in relation to other currencies. If you are an investor and have the option of investing in...
The baseball player A hits the ball from a height of 3.36 ft with an initial velocity of 34.8 ft/s. 0.14 seconds after the ball is hit, player B who is standing 15 ft away from home plate begins to...
Using statistical software or a graphing calculator with advanced statistical features, randomly generate a sequence of 20 integer values, each either 0 or 1 . Conduct a runs test at the...
How will the conduct of an audit of a medium-sized company be affected by the company's being a small part of a large conglomerate as compared with it being a separate entity?
Define the audit risk model and explain each term in the model. Also describe which two factors of the model when combined reflect the risk of material misstatement.
What is meant by planned detection risk? What is the effect on the amount of evidence the auditor must accumulate when planned detection risk is increased from medium to high?
Government spending in Robok is $140 billion, and its only tax is an income tax with a marginal tax rate of 0.2. a. The balance on the government's budget at a GDP level of $450 billion is a (Click...
Answer each question in at least one paragraph, where each paragraph would have at least more than 10 lines and provide justification to your answers with some references and some articles. Can a...
1. Use the mmls command to display the partition table of the DD image provided. 2. What is the starting sector number for the NTFS partitions? 3. Display the partition contents of both NTFS...

Describe a control test using generalized audit software that can be performed in a computerized payroll system.

Question:

Step by Step Answer:

Generalized audit software GAS could be used to match the following files and fields ...View the full answer

Auditing An International Approach

Students also viewed these Auditing questions