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Accounting Information Systems 9th Edition by James Hall
Edition 9ISBN: 978-1133934400Accounting Information Systems 9th Edition by James Hall
Edition 9ISBN: 978-1133934400 Exercise 21
AUDIT PLAN
The CPA firm of True, Blue, and Smith (TBS) has taken on a new audit client. The TBS partner in charge of the audit has concerns in the following areas: system access and security; systems development and program changes; and organization of the IT function.
Required
Outline an audit plan that specifies audit objective and procedures needed to test controls in the areas of concern.
The CPA firm of True, Blue, and Smith (TBS) has taken on a new audit client. The TBS partner in charge of the audit has concerns in the following areas: system access and security; systems development and program changes; and organization of the IT function.
Required
Outline an audit plan that specifies audit objective and procedures needed to test controls in the areas of concern.
Explanation
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Verified
Audit Plan:
Audit Plan is a methodology...
Accounting Information Systems 9th Edition by James Hall
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