Recommendations for Improvement


 

Using the integrated audit framework, develop an audit program presentation using relevant financial and operational information provided in the case. For this assignment, be sure to identify relevant areas that will be audited, objectives, control tests, substantive tests, documentation, and sampling procedures. The audit program should be developed based on one of the following business cycles:

Review process
Purchasing process
The human resource management process
Inventory management process
Financing and investing process
The relevant assertions to be used as audit objectives are as follows:

Existence
Completeness
Accuracy or valuation
Rights and obligations
Presentation and disclosure
The audit program should be designed for a well-known information technology company. You should review relevant information from the case as well as perform further research regarding the company. Consider past and present issues that could be relevant or that could impact the audit. Include the methodology that was developed to design the audit program.

 

 

 

 

 

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