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(Solved) INTRODUCTION TO ACCOUNTING INFORMATION SYSTEMACCT 402 ASSIGNMENT- 3 ____________________________________________________________ Question 1: You are...


Answer the questions in the attached word document

INTRODUCTION TO ACCOUNTING INFORMATION SYSTEMACCT 402
ASSIGNMENT- 3
____________________________________________________________
Question 1: You are involved in the audit of accounts receivable, which represent
a significant portion of the assets of a large retail corporation. Your audit plan
requires the use of the computer, but you encounter the following reactions:
For each situation, state how the auditor should proceed with the accounts
receivable audit.
a-The computer operations manager says the company’s computer is running at
full capacity for the near future and the auditor will not be able to use the
system for audit tests.
b-The computer-scheduling manager suggests that your computer program be
stored in the computer program library so that it can be run when computer
time becomes available.
c-You are refused admission to the computer room.
d-The systems manager tells you that it will take too much time to adapt the
auditor’s computer audit program to the computer’s operating system and that
company programmers will write the programs needed for the audit. Question 2: Define The Revenue Cycle and its basic business activities.
Question 3: How is a financial audit different from an information systems audit?
Question 4: Name and describe the different types of audits. 1

 


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