Question: *******IMPORTANT Note: Please provide inline citation and references in APA reference for each separately. Please note: NO AI and plagirsm please.******** Discussion- in 250 words
*******IMPORTANT Note: Please provide inline citation and references in APA reference for each separately.
Please note: NO AI and plagirsm please.******** Discussion- in 250 words each
1- What is the purpose of analytical reviews in the audit of revenue cycle accounts? Please give an example.
2- Discuss the major control implications of batchsystems with real-time data input. What compensating procedures are available? Please give a specific example.
Assignments 1- 3-4 pages
Please answer the following questions:
Q1. List the revenue cycle audit objectives derived from: a) "existence or occurrence" management assertion b) "completeness" management assertion c) "accuracy" management assertion. Q2.Human resource management systems necessitate that employees from both the payroll and personnel departments have access to confidential employee data. a). List the tasks that personnel and payroll department employees respectively should and should not be able to perform b). Describe the data types in such a system that are sensitive and confidential. c). What IT controls will provide the necessary separation of duties to limit access to functions and data.
Assignments-2 in one page
Q1. write a brief summary of the important concepts learned from above discussions and assignments. IMPORTANT Note: Please provide inline citation and references in APA reference for each separately.
Please note: NO AI and plagirsm please.
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