Accounting > QUESTIONS & ANSWERS > STI College (multiple campuses) Activity 1 auditing in CIS. AUDIT EVIDENCE (15 points: 3 items x 5 p (All)

STI College (multiple campuses) Activity 1 auditing in CIS. AUDIT EVIDENCE (15 points: 3 items x 5 points)

Document Content and Description Below

AUDIT EVIDENCE (15 points: 3 items x 5 points) Direction: Read the given cases. Then, identify the most applicable technique of gathering evidence in each case. Justify your answer in no more than f... ive (5) sentences. 1. Anna Santos audited the information system of Flores Corporation. Upon her evidence collection, she wanted to verify if the management assumes full responsibility for formulating, developing, documenting, promulgating, and controlling policies covering general aims and directives. 2. Veronica is the information systems (IS) auditor of Puno Corporation. In the execution of the audit, Veronica wants to know how the controls are established in the departments within the organization. Specifically, she wants to know how responsibilities are segregated in each department. 3. Brylle is one of the auditors of Alejandria Corporation (AC). He was assigned to test the controls over the cash of Alejandria. The accountant of AC prepares monthly bank reconciliation through the use of Microsoft Excel. Brylle wanted to know if the final amounts in the bank reconciliation are correct. [Show More]

Last updated: 2 years ago

Preview 1 out of 2 pages

Buy Now

Instant download

We Accept:

We Accept
document-preview

Buy this document to get the full access instantly

Instant Download Access after purchase

Buy Now

Instant download

We Accept:

We Accept

Reviews( 0 )

$5.00

Buy Now

We Accept:

We Accept

Instant download

Can't find what you want? Try our AI powered Search

56
0

Document information


Connected school, study & course


About the document


Uploaded On

Mar 23, 2023

Number of pages

2

Written in

Seller


seller-icon
CourseWorks,Inc

Member since 2 years

9 Documents Sold

Reviews Received
2
0
0
0
0
Additional information

This document has been written for:

Uploaded

Mar 23, 2023

Downloads

 0

Views

 56

Document Keyword Tags

More From CourseWorks,Inc

View all CourseWorks,Inc's documents »

$5.00
What is Scholarfriends

In Scholarfriends, a student can earn by offering help to other student. Students can help other students with materials by upploading their notes and earn money.

We are here to help

We're available through e-mail, Twitter, Facebook, and live chat.
 FAQ
 Questions? Leave a message!

Follow us on
 Twitter

Copyright © Scholarfriends · High quality services·