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·
Analyze the reporting requirements for both public and private
organizations.
·
Paper provides sufficient background on the topic and previews
major points.
·
At least three sources are used
·
Write a 1,400- to 2,450-word report showing your plan to
evaluate internal controls.
·
Evaluate the criteria to identify and report identified control
deficiencies.
·
Analyze the reporting requirements for both public and private
organizations.
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ACC 544 Week 6 Quiz (Auditing)
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ACC 544 Week 6 Quiz (Auditing)
• Question 1 Which of the following statements most likely
represents a disadvantage for an entity that keeps microcomputer-
prepared data files rather than manually prepared files?
• Question 2 A primary advantage of using generalized audit
packages in the audit of an advanced computer system is that it
enables the auditor to
• Question 3 Which of the following statements most likely
represents a disadvantage for an entity that keeps microcomputer-
prepared data files rather than manually prepared files?
• Question 4 Which of the following client computer systems
generally can be audited without examining or directly testing
computer programs of the system?