Prepare an audit plan for conducting an audit of situation

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Reference no: EM131899594

Problem

You are an external auditor being asked to perform an application review of an end-user developed system. In this financial company, EU C development systems were causing a problem with the general ledger system due to the timing of the transfer of transactions. Data was transferred late, causing end of the month reports to be inaccurately stated. Managers who met to review reports of previous months' activity noticed a shortfall of $50,000 in some accounts. Prepare an audit plan for conducting an audit of this situation.

Reference no: EM131899594

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