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Internal Controls Assignment | Homework For You

Author:
November 8th, 2019

You are the audit senior on the Acid Pty Ltd (Acid) audit. Acid manufactures a wide range of industrial chemical products. You have made the following notes on Aid’s sales system: Orders are received at the sales order department by telephone, mail or fax or via a sales representative. Data-entry clerks key in the order via the terminals located in that department· Orders are subject to various computer edit checks on the terminal. Orders that satisfy all.

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(a) Identify any strengths and weaknesses in the internal controls described above.

(b) Discuss the implications of each of the weaknesses you have identified.

(c) What is your control risk assessment for Acid’s sales system? Get Audit homework help today

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