System integrity and validation

Assignment Help Accounting Basics

Reference no: EM13761626

System Integrity and Validation (Paper and PowerPoint), and Summary

Prepare an INTERNAL BRIEF of no more than 1,050 words AND an accompanying 5- to 8-slide PowerPoint® presentation in which you address the following:
- Describe how the selected computer assisted auditing techniques will be used to validate data and system integrity within the system.
- Explain the functions of audit productivity software.
- Explain how audit productivity software might be used in the systems designed In addition to the audit plan for the analyzed processes, recommend ways the audit documentation and process may be improved using computer technology.
In addition, write a one-page summary of the recommendations made to Kudler during weeks 1-4. Include this summary as a PREFACE to your brief.

Reference no: EM13761626

Questions Cloud

Competitive priority of cost to its competitive advantage : How does walmart use the competitive priority of "cost" to its competitive advantage? Research, then explain and provide examples in a short paper.

Statistical assessment of two research reports : Examine two research articles which incorporate a statistical analysis discussed in this course but not previously examined.

What can sam do to get sarah and julie motivated : Explain why Sams decision not to consider job sharing or part-time staff for the manager's position could be viewed by Sarah and Julie as either unintentional or intentional discrimination.

Effective corporate governance structure : To ensure the company has an effective corporate governance structure, and in particular-an effective 'compliance and ethics' program in accordance with the SGO, an intergrated framework must be in place for: Which of the following would appear to be..

System integrity and validation : Prepare an INTERNAL BRIEF of no more than 1,050 words AND an accompanying 5- to 8-slide PowerPoint® presentation in which you address the following:

Receives kits of parts from a supplier : Fabfour Products Inc. receives kits of parts from a supplier. Each kit contains all of the small parts required for an assembly. The kits are boxed in quantities of 50, and boxes are delivered directly to point of use racks in the assembly area. Each..

Conduct a forward pass and identify the critical path : Develop a network schedule for your project using either the arrow diagramming method or the precedence method. Conduct a forward pass, and identify the critical path and total float

System of 3 linear equations : Write a VBA program that will solve a system of 3 linear equations with 3 unknowns using the Gauss elimination method. Your program should read the elements of the system to be solved from an Excel spreadsheet. And it should check its final answer..

Explain the developmental factors that impact one another : write an annotated bibliography for Developmental factors that impact one another and Major developmental theories across the lifespan.

User Account

All Pages