Design internal controls to mitigate risks to the systems Evaluate the application of internal controls to the systems Discuss other controls outside the system that Kudler Fine Foods may need. =================================================== ACC 542 Week 5 Learning Team Assignment Audit
Proposal
ACC 542 Week 6 Individual Assignment System Integrity
and Validation
� � �
Design internal controls to mitigate risks to the systems Evaluate the application of internal controls to the systems Discuss other controls outside the system that Kudler Fine Foods may need. =================================================== 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. ===================================================
ACC 542 Week 6 Individual Assignment System Integrity
and Validation
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