Audit

Case Study photographic television camera Sdn Bhd. is a family- sustained necktie that produces roof racks for cars. The comp some(prenominal) has late estimatorized its method of accounting body transactions. thither have been some difficulties with the systems affair operations and a computing machine expert has visited the company to plow on the problems and any inadequacies. The following places atomic number 18 in the inform he sent to the prudence of Camera Sdn. Bhd. * Each magazine the electronic data processor platform is run, it is spate to a specific employee who is creditworthy for path the information processing system political platform and making any changes and respond in wholly questions. No records of information processing system operations be kept because severally employee is true for their own computer run. * every last(predicate) cater in the macrocosm have access to the computer room during office hours. * The accounting records atomic number 18 kept with the embossment files in an unlocked pee closet in the computer room * There are no computer checks build into the computer programme as the organic law has clear-cut to retain the manual(a) startle the hangs from the previous system. * Many of the computer staff have overweening outstanding annual allow and seldom take cartridge clip off. Required: You are the auditor of Camera Sdn. Bhd.

Your task is to separate the Weaknesses in the internal control system and recommend Improvements in these controls and processing procedures. (20 marks) The first point stipulation to me in the work says that separately time the computer program is run, it is assigned to a specific employee who is responsible for rivulet the program and making any changes and answer all questions. No records of computer operations are kept because each employee is responsible for their own computer run. found on the above give tongue to that each specific employees are doing their job separately. Each employee unaccompanied 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 futile and waste time....If you want to get a full essay, revision it on our website: Ordercustompaper.com

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