for teaching me all the audit procedures and how to become a good auditor. And not to forget‚ to all my other senior auditors‚ Mr. Liwern Yap‚ Ms. Bee Imm‚ Ms‚ Yip and Ms. Deepa whose not hesitate to teach me whether directly or indirectly about auditing‚ I would like to say‚ thank you very much. I also would like to thank Ms. Siti from secretary department that have been taught me a lot about company secretary and also Ms. Aini from tax department regarding business taxation. Thank you very much
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the method of auditing through the computer. Even with these improvements the approach to auditing has changed when applied to e-commerce. These changes can be seen in the audit trail‚ internal controls‚ audit risk‚ and
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Solutions for Chapter 1 Auditing: Integral to the Economy Review Questions: 1-1. The special function performed by the public accounting profession is the attestation to the fairness of the financial statements of clients. The special function ensures the reliability and integrity of the financial reporting system. Judge Burger described the special function as "certifying the public reports that collectively depict a corporation’s financial status‚" which involves "a public responsibility
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Mary Chalmers Johns English 1101 September 12‚ 2013 Recovery is Possible My mom has been an addict my entire life. It started in Rogers‚ Arkansas. That’s where my dad and mom met and had me and my little brother. One day‚ ten years ago‚ we finally made it to Georgia where my dad’s family lives. It was unexpected because we weren’t supposed to move until the summer time‚ but my dad knew what he was doing. My parents had divorce when I was three years old. Later‚ my mom had moved
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Section A: Wednesday‚ September 11‚ 2013 11:30 AM – 2:30 PM‚ Location: HNE 030 Section B: Thursday‚ September 12‚ 2013 7:00 PM – 10:00 PM‚ Location: HNE 032 REQUIRED COURSE TEXT/READINGS: • Hall‚ James A.‚ (2011)‚ Information Technology Auditing‚ 3e‚ Mason: South-Western Cengage Learning (Referred to as “IT Audit Text” in the Readings List for each class) • Additional material as listed in the course outline. This includes articles referenced by links‚ readings from books that were
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loan crisis has led to lose of millions of dollars by audit firms settling lawsuits and out-court suits making them collapse. The accounting profession claim that plaintiffs unjust actions are aimed looking for a convenient "deep pocket" towards recovery of their unplanned business decisions. The accounting profession’s
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Case Study 7.8 First Securities Company of Chicago (Ernst& Ernst v. Hochfelder et al.) The critical issue is that Ernst & Ernst‚ who were First Securities auditors for more than two decades‚ failed to utilize appropriate auditing procedures which in consequence led to Ernst & Ernst failure to discover poor internal practices of the firm. Thereby‚ this prevented Ernst & Ernst from completing an effective and efficient audit of the brokerage firm‚ First Securities Company of Chicago
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output‚ databases‚ backup‚ and recovery. Kudler’s internal controls is vitally important for the IT auditors to assess whether control risk is within a tolerable range or otherwise existing controls may have to be
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| 2.4 Limitations and delimitations | 7 | 3.0 | Discussion of the Topic | | | 3.1 Background of auditing | 8 | | 3.2 Audit 3.3 Auditing 3.4 Auditee 3.5 Auditor 3.6 Audit client 3.7 Audit criteria 3.8 Audit findings 3.9 Audit plan | 8999991010 | 4.0 | Types of Auditing | 10 | 5.0 | Process of Auditing | 11 | 6.0 | Importance of Audit 6.1 For Business 6.2 For Owners 6.3 For Government 6.4 For
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|CH 8: Authentication: Process of verifying the identity of the person or device attempting to access the | |system. The objective is to ensure that only legitimate users can access the system. Three different | |credentials are PINs(password)‚ ID badge‚ or biometrics. Authorization: Process of restricting access of | |authenticated users to specific portions of the system and limiting what actions they are permitted to | |perform. Access control matrix: shows that access controls of
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