Auditing

As a new auditor, you have just been assigned to the audit of a company with a highly computerized accounting system. How would you expect an audit of such a system to differ from the audit of a small company whose records are maintained manually?

Should a company’s independent auditors be concerned with whether or not a client provides a non-hostile work environment for its employees? If your answer is “yes,” identify the specific audit issues that would be relevant in this context.

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You have just been hired by Ogden Company to fill a new position that was created in response to rapid growth in sales. It is you responsibility to coordinate shipments of finished goods from the factory to distribution warehouses located in various parts of the United States so that goods will be available as orders are received from customers.

Why is inadequate segregation of duties a problem in the personal computer environment?

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