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Accounting Information Systems 8th Edition by James Hall
Edition 8ISBN: 978-1111972141Accounting Information Systems 8th Edition by James Hall
Edition 8ISBN: 978-1111972141 Exercise 4
AUDIT PLAN
Rainbow Paint Company, a medium-sized manufacturing firm, has no internal auditing department. It recently hired a new accounting firm to perform an external audit.
Required
Outline an audit plan to examine operating system control, program maintenance controls, and organizational system controls. Include in your plan the audit objectives, exposures, necessary controls, and tests of controls. Also, include any documentation the auditors should request.
Rainbow Paint Company, a medium-sized manufacturing firm, has no internal auditing department. It recently hired a new accounting firm to perform an external audit.
Required
Outline an audit plan to examine operating system control, program maintenance controls, and organizational system controls. Include in your plan the audit objectives, exposures, necessary controls, and tests of controls. Also, include any documentation the auditors should request.
Explanation
Verified
Verified
Audit Plan
Audit Plan is a Methodology ...
Accounting Information Systems 8th Edition by James Hall
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