Describe how an auditor might use through the computer techniques such as test data, an integrated test
Question:
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Answer rating: 58% (12 reviews)
With an integrated test facility it is necessary to observe the complete cycle of activities Thus a ...View the full answer
Answered By
Lamya S
Highly creative, resourceful and dedicated High School Teacher with a good fluency in English (IELTS- 7.5 band scorer) and an excellent record of successful classroom presentations.
I have more than 2 years experience in tutoring students especially by using my note making strategies.
Especially adept at teaching methods of business functions and management through a positive, and flexible teaching style with the willingness to work beyond the call of duty.
Committed to ongoing professional development and spreading the knowledge within myself to the blooming ones to make them fly with a colorful wing of future.
I do always believe that more than being a teacher who teaches students subjects,...i rather want to be a teacher who wants to teach students how to love learning..
Subjects i handle :
Business studies
Management studies
Operations Management
Organisational Behaviour
Change Management
Research Methodology
Strategy Management
Economics
Human Resource Management
Performance Management
Training
International Business
Business Ethics
Business Communication
Things you can expect from me :
- A clear cut answer
- A detailed conceptual way of explanation
- Simplified answer form of complex topics
- Diagrams and examples filled answers
4.90+
46+ Reviews
54+ Question Solved
Related Book For
Core concepts of accounting information systems
ISBN: 978-1118742938
13th edition
Authors: Jacob M. Rose, Mark G. Simkin, Carolyn Strand Norman
Question Posted:
Students also viewed these Accounting questions
-
Describe how an auditor audits standard costs.
-
Explain how an auditor might use ADA when auditing payroll. Explain the assertions being analyzed and what might be considered an outlier given the test that you suggest.
-
Identify two substantive audit procedures that an auditor might use to gain assurance about the correctness of perpetual inventory records.
-
In Exercises 7192, find and simplify the difference quotient f(x +h)-f(x) h -, h = 0
-
Jennelle and Paula are equal partners in the J&P Manufacturing Partnership. The partnership will form J&P Corporation by exchanging the assets and liabilities of the J&P Manufacturing Partnership for...
-
The following data reports on the July production activities of the Molding department at Ash Company Beginning work in process Direct materials Conversion Costs added this period Direct materials...
-
Distinguish how poverty, violence, and governmental instability continue to be important forces in the world
-
As the in-charge senior auditor on the audit engagement for JA Tire Manufacturing for the year ended December 31, 2019, you are responsible for performing risk assessment procedures related to the...
-
A lot of new and emerging technologies are evolving and impacting the field of robotics. These technologies help us create more advanced robots. Discuss how advanced robots of the future will be. For...
-
Stewart Recording Studio, owned by Ron Stewart, showed the following bank reconciliation at March 31: A list of deposits made and cheques written during April, taken from the cash receipts journal...
-
Jason Saving is an IT auditor for a large, public accounting rm. His manager has assigned him to the Consolidated Company audit. The IT auditors must complete several evaluating and testing...
-
The Espy Company recently had an outside consulting rm perform an audit of its information systems department. One of the consultants identified some business risks and their probability of...
-
One of the steps in fatty-acid biosynthesis is the dehydration of (R)-3-hydroxy-butyryl ACP to give trans-crotonyl ACP. Does the reaction remove the pro-R or the pro-S hydrogen fromC2?
-
Differentiate between government debt and the government budget balance using the concepts of stock and flow variables.
-
What is the tax wedge? If the president and Congress wanted to reduce the size of the tax wedge, what action would they take?
-
Economists believe that a central banks credibility is crucial to conduct an effective monetary policy. Briefly explain why.
-
An expansionary fiscal policy can effectively stimulate the economy, but the resulting crowding out may frustrate this result. What policy measure do you think could be taken in order to avoid...
-
What is complete crowding out? Is complete crowding out more likely to happen in the long run or in the short run? What would be the value of the government purchases multiplier if there were...
-
Balance the following equations: Data given in Example 3.1 (a) Cr(s) + Cl(g) CrCl3(s) (b) SiO (s) + C(s) Si(s) + CO(g) (c) Fe(s) + HO(g) Fe3O4(s) + H(g)
-
What exactly is a prima facie duty? How does an ethic of prima facie duties differ from monistic and absolutist ethical theories?
-
Describe in some detail how a credit default swap works. A diagram may prove useful.
-
Visit www.isaca.org, the website for the Information Systems Audit and Control Association, and examine two case studies of organizations that use COBIT. Explain how these entities obtain value by...
-
Information systems auditors sometimes use tools or information they can download from the Internet. These tools or information may include software, audit guides, or computer security advisories....
-
Continuous auditing has the potential to reduce labor costs associated with auditing. It also can provide audit assurance closer to the occurrence of a transaction, which improves the reliability of...
-
The following financial statements are for Microsoft, Inc. FY2023 and FY2022. Calculate the cash flows from operations as it would appear on the FY2023 statement of cash flows. (Hint: include all...
-
Simplify the expression.
-
A 25-year loan of 175,000 is negotiated with the borrower agreeing to repay principal and interest at 7%. A level payment of 10,000 will apply during the first twelve years and a higher level payment...
Study smarter with the SolutionInn App