You are auditing the financial statements of Aardvark Wholesalers, Inc. (AW), a wholesaler with operations in 12

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You are auditing the financial statements of Aardvark Wholesalers, Inc. (AW), a wholesaler with operations in 12 western states and total revenues of about $125 mil¬ lion. You are carrying out an information system audit to evaluate internal controls in AW’s computer system.image text in transcribedimage text in transcribed

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a. Prepare an organizational chart for AW’s information systems division.

b. Name two positive and two negative aspects (from an internal control stand¬ point) of this organizational structure.

c. What additional information, if any, would you require before making a final judgment on the adequacy of AW’s separation of functions in the information systems division?

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Accounting Information Systems

ISBN: 12

11th Edition

Authors: Marshall RomneyPaul Steinbart

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