Describe the audit procedures that could be carried out

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Question -

a. Discuss the factors that affect the control environment with the implementation of IT in Selera Klasik Bhd.

b. Describe the audit procedures that could be carried out using computer-assisted audit techniques (CAATs) of the PPE cycle of Selera Klasik Bhd.

c. Advise the company's director on the implications of implementing CAATs in the company's PPE cycle.

d. Justify how the auditors respond to information technology auditing difficulties in the PPE cycle of Selera Klasik Bhd.

e. Assess the test of control conducted in the PPE cycle of Selera Klasik Bhd as follows: i. One of the subsidiary companies, Abey Bhd disposed it building where this building acquired by Selera Klasik Bhd. ii. Depreciation of 10 plantation charges using straight line method.

Reference no: EM133012974

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