Process Activities PIC Order data that is inputted on the PDA is synchronized to the computer to automatically create a ''Sales Order'' in the system Admin Question: 1. What are the weaknesses of internal control & risks & suggestions for improvement? 2. What work process / audit focus can be undertaken?
Process Activities PIC Order data that is inputted on the PDA is synchronized to the computer to automatically create a ''Sales Order'' in the system Admin Question: 1. What are the weaknesses of internal control & risks & suggestions for improvement? 2. What work process / audit focus can be undertaken?
Auditing: A Risk Based-Approach to Conducting a Quality Audit
10th Edition
ISBN:9781305080577
Author:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Publisher:Karla M Johnstone, Audrey A. Gramling, Larry E. Rittenberg
Chapter8: Specialized Audit Tools: Sampling And Generalized Audit Software
Section: Chapter Questions
Problem 62RSCQ
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Process Activities | PIC |
Order data that is inputted on the PDA is synchronized to the computer to automatically create a ''Sales Order'' in the system | Admin |
Question:
1. What are the weaknesses of internal control & risks & suggestions for improvement?
2. What work process / audit focus can be undertaken?
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