ACC 542 Week 5 Learning Team Assignment Audit
Proposal
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Management at Kudler Fine Foods now wants to see the proposed
audit schedules for the systems analyzed by the team in Week Two.
Prepare a 700- to 1,050-word brief that:
Distinguishes between the types of audits that could be used for each
process.
Recommends the audit most appropriate for each process.
Explains how the audits will be conducted.
Identifies events that could prevent reliance on auditing through the
computer.
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ACC 542 Week 6 Individual Assignment System Integrity
and Validation
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In addition to the audit plan for the analyzed processes, recommend
ways the audit documentation and process can be improved using
computer technology.
Prepare an internal 700- to 1,050-word brief and accompanying 5- to
8-slide PowerPoint® presentation:
Describe how the selected computer assisted auditing techniques will
be used to validate data and system integrity within the system.
Explain the functions of audit productivity software.