Auditing computerized systems

• [DOC File]Accounting Information Systems. Final Exam, 1st, 2014/2015

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  If control procedures over a company’s computerized financial accounting system are particularly strong, auditors will not need to perform any substantive testing. (----) QUESTION 2 (15 Marks) Choose the best answer . ... Auditing of manual accounting systems.

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• [DOC File]10 - Rutgers University

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  The advent of the Internet greatly facilitate the interface among computerized systems which are geographically and organizationally distributed. Interactive Distance Auditing Private accountants for companies and investors will have to design, administer, control, and audit much more complex information networks born out of a variety of ...

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• [DOC File]CHAPTER 11

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  AUDITING COMPUTER-BASED INFORMATION SYSTEMS. SUGGESTED ANSWERS TO DISCUSSION QUESTIONS. Since most organizations make extensive use of computer-based systems in processing accounting data, it is essential that computer expertise be available in the organization's audit group. ... The ability to examine all elements of the computerized AIS .

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• [DOC File]INTRODUCTION TO AUDITING - Notes

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  AAS 29: Auditing in a computer information systems environment . This AAS sets the standards on procedures to be followed when an audit is conducted in a computer information systems (CIS) environment. Auditor to have sufficient knowledge of the computer information systems to plan, direct, supervise, control and review the work performed.

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• [DOC File]THE IMPACT OF COMPUTER TECHNOLOGY ON EFFECTIVENESS OF ...

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  From the above table, the respondents from computerized audit firms agree that the use of computers in auditing contributes to the Quality of audit work with 60%, Speed rate with 30% and Entry of new clients with 10%.This implied that using computers in auditing is likely to improve the quality of audit work in terms their accuracy and ...

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• [DOC File]Online and Continuous Auditing: The Past, the Present, the ...

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  Online auditing systems have inherent capabilities of automatically generating electronic records of auditing procedures. These electronic records facilitate better evaluation of the auditing process, and at the same time provide extensive documentation to protect the external auditor in the case of litigation.

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• [DOCX File]CHAPTER 11

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  The ability to examine all elements of the computerized AIS . The ability to use the computer as a tool to accomplish these auditing objectives. 11.2. Should internal auditors be members of systems development teams that design and implement an AIS? Why or why not?

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• [DOC File]Chapter 16 - Auditing Information Technology

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  Auditing Through the Computer. Auditing through the computer may be defined as the verification of controls in a computerized system. Auditing with the computer. Auditing with the computer is the process of using information technology in auditing. Some of the potential benefits of using information systems technology in an audit.

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• [DOC File]Sample Request for Proposal for Auditing Services

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  Describe capability to audit computerized accounts receivable systems and to audit during the development of a completely computerized bookkeeping system. Procedures used to transmit audit adjustments and the reasons for them along with management recommendations to the responsible personnel within the District structure. Detailed audit plan.

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• Internal Audit Checklist Form

  4.3.3.4 Procedures shall be established to describe how changes in documents maintained in computerized systems are made and controlled. 4.4 Review of requests, tenders, and contracts 4.4.1 The laboratory shall establish and maintain procedures for the review of requests, tenders and contracts.

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• [DOC File](a) Standards for computerized gaming machine systems

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  Do accounting/auditing employees review exception reports for all computerized gaming machine systems on a daily basis for propriety of transactions and unusual occurrences? (Examination of records and inquiry) ____ ____ ____ 542.13(m)(9) 117.

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• [DOCX File]www.dms.myflorida.com

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  Prepares system analysis of computerized accounting systems involving large mainframe computers. Prepares specifications and programs for EDP audit applications using advanced computer software. Assists non-EDP audit staff in data retrieval during performance of an audit.

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• [DOC File]Government Auditing Standards - Virginia

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  dependent upon computerized information systems, and (2) consideration that the planned audit procedures are designed to achieve audit objectives and to reduce audit risk to an acceptable level. 4.21.4 This additional GAGAS standard does not increase the auditor’s responsibility for testing controls, but

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