UNIVERSITAS INDONESIA CASE STUDY 6 DEVELOPMENT OF METHODOLOGY FOR COMPUTER ASSISTED INFORMATION SYSTEMS AUDITING By: Mario Žgela‚ M Sc SISTEM INFORMASI DAN PENGENDALIAN INTERNAL Chitarani Kartikadewi - 1406524682 Desi Susanti - 1406524695 Karina Ayu Ditriani - 1406524713 FAKULTAS EKONOMI PROGRAM MAKSI-PPAK OKTOBER 2014 CHAPTER I SUMMARY Analysis of Some Cases Resulting in Significant Losses or Bankruptcies During 1990’s and 2000’s‚ there are several companies that severe bankruptcies or
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information to be contained in the management information system of an accredited bus operator 4 2.1 Bus safety policy Sample bus safety policy – large operator Sample bus safety policy – small operator 4 6 7 2.2 Governance and internal control arrangements 8 2.3 Documented safety accountabilities and authorities Sample job description: depot manager/business owner Sample job description: bus driver Sample job description: mechanic
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February 2009 pp. 63–76 Assessing Information Technology General Control Risk: An Instructional Case Carolyn Strand Norman‚ Mark D. Payne‚ and Valaria P. Vendrzyk ABSTRACT: Information Technology General Controls (ITGCs)‚ a fundamental category of internal controls‚ provide an overall foundation for reliance on any information produced by a system. Since the relation between ITGCs and the information produced by an organization’s various application programs is indirect‚ understanding how ITGCs interact
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MODULE 3: CIT CASE QUESTIONS 1. The three aspects of fraud - Perceived pressure‚ Rationalization‚ and Opportunity were present in the CIT case as follows: Pressure- Niakan was placed under much pressure to meet monthly targets. The senior VP Ms. Thompson had earlier criticized his performance when it fell below expectations. Niakan had also been warned in his 2002 annual review that his team needed to improve end of lease sales and inventory returns. Apart from this work angle Niakan had personal
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government regulation to validate their internal processes and controls. All of this activity needs a point person. That point person is the internal auditor. The purpose of this brief is to define the role of the internal auditor. Why the role is necessary and to recommend a qualified candidate for the role. To understand how the addition of an internal auditor will help a business‚ the exact role and function of the internal auditor must be known. An internal auditor is an employee of a company
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Introduction and Aim of the Review This review of WorldCom is based on the Extraordinary Circumstances by Cynthia Cooper. The purpose of review report is to conclude whether WorldCom satisfied the Code of Ethics and the Attribute and Performance Standards set forth by the IIA. Background WorldCom was one of the largest telecom companies in the world during 1996 to 2002. The company helped to grow a small regional company that bought and re-sold long distance in the South into an international
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and Greed. * Goodner Brothers * Pricing Strategy‚ Operating Expenses‚ Security * Bookkeepers and Internal Auditors * Lack of Internal Controls * Felix Garcia * Sales Manager of Huntington Location * External Auditors * Lack of Focus on Internal Controls Woody’s Dilemma * Has a Gambling Issue * Has Debts He Cannot Pay * Discovers Lack of Internal Control * Sells Stolen Inventory to Pay Off Debts Secretly Selling * Woody Immediately Begins
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TI-30XS Multiview). You are allowed to use a programmable calculator. You are allowed to use notes. You are allowed to use the following books: Accounting Information Systems‚ Hall‚ 7th or custom edition and Accounting Information Systems and Internal Control‚ Vaassen et al‚ 2nd or custom edition You are not allowed to use a dictionary. You are not allowed to take the examination papers with you. Additional information Place your name and student number at the top of each page to facilitate
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ASSESSING THE EFFECTIVENESS OF MODERN INTERNAL CONTROLS ON ORGANISATIONAL PERFORMANCE. A CASE STUDY OF ALERT GUARDS AND SECURITY SYSTEMS LTD BY NASWALI INNOCENT 09/U/02/AFD/GV A RESEARCH REPORT SUBMITTED TO THE SCHOOL OF MANAGEMENT & ENTREPRENEURSHIP IN PARTIAL FULFILLMENT OF THE REQUIREMENTS FOR THE AWARD OF A BACHELOR OF SCIENCE DEGREE IN ACCOUNTING AND FINANCE OF KYAMBOGO UNIVERSITY SEPTEMBER 2012 DECLARATION I NASWALI INNOCENT‚ declare that this research report is my original
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Improve departmental performance Prepare financial statements for external purposes Contribute to budget planning and production Evaluate potential business/investment opportunities and the required finance options Prepare for and collect evidence for audit Evaluate and compute taxes payable 6 7 8 10 12 13 14 15 16 17 4 5 answering challenge questions CONTENTS 3 practical experience requirements (per) As part of your practical experience requirement (PER) you are required to achieve nine
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