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Please answer the following 5 questions.
1. In what possible ways can an IT auditor collect audit evidence in order to express opinions?
2. List three different techniques for project scheduling.
3. What are computer-assisted audit solutions?
4. How do you develop a link of business intelligence and competitive strategies with corporate strategy?
5. Does business process engineering provide any source of motivation to organizations?
Discussion to raise issues relating to internal audit and the proper use of SWOT. You are also required to discuss the advantages and disadvantages of SWOT analysis.
The North Carolina Furniture Company (NCFC) manufactures upholstered furniture, which it sells to various small retailers in the Northeast and Midwest on credit terms of 2/10, net 60. The company currently does not grant credit to retailers with a..
Determine the key internal controls needed over the communication of confidential information to outside parties, and analyze the manner in which these controls act as a deterrent to fraudulent activities.
Preparing memo on state of the company industry
Why should an organization conduct an Organizational Behavior Audit? What factors within each area should be evaluated in an Organizational Behavior Audit?
Explain the difference between relevance and reliability. How does an auditor determine the reliability of potential audit evidence?
From the audit perspective, what are the main risks areas in MPA? Prepare a formal proposal to be submitted to theChairman of MPA
in the normal course of performing their responsibilities auditors frequently conduct examinations or reviews of the
How is the separation of the programming and operating functions accomplished in a properly functioning IT environment - Explain the three subdivisions of information systems management
Items 1 through 6 are questions typically found in a standard internal control questionnaire used by auditors to obtain an understanding of internal control for notes payable.
Remember to complete all parts of the problems. Do not forget to show the necessary steps and explain how you attained that outcome.
For each account balance identified, indicate how the risk will affect the audit evidence that will be gathered. Include what specific assertion is being addressed.
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