Audit

Case Study photographic camera Sdn Bhd. is a family- free burning association that produces roof racks for cars. The comp some(prenominal) has recently estimatorized its accounting carcass transactions. on that point have been some difficulties with the systems trading operations and a ready reckoner expert has visited the company to report on the problems and any inadequacies. The following points ar in the report he displace to the management of Camera Sdn. Bhd. * from each one clock time the computer weapons platform is run, it is assigned to a specific employee who is accountable for path the computer programme and making any changes and answering in on the whole questions. No records of computer operations are kept because one at a time employee is trustworthy for their own computer run. * All cater in the institution have access to the computer room during note hours. * The accounting records are kept with the backup files in an unlatched water closet in the computer room * There are no computer checks built into the program as the organization has clear-cut to retain the manual controls from the previous system. * some of the computer staff have excessive outstanding yearbook leave and seldom live with time off. Required: You are the auditor of Camera Sdn. Bhd.

Your task is to describe the Weaknesses in the informal control system and recommend Improvements in these controls and processing procedures. (20 marks) The depression point stipulation to me in the report says that separately time the computer program is run, it is assigned to a specific employee who is obl! igated for running the program and making any changes and answering on the whole questions. No records of computer operations are kept because each employee is responsible for their own computer run. Based on the in a higher place stated that each specific employees are doing their job separately. Each employee only responsible for running the program and making any changes and answering all questions which show that each employee need to take charge of all the job that causes it ineffective and waste time....If you loss to get a full essay, order it on our website: BestEssayCheap.com

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