Audit

Case Study photographic camera Sdn Bhd. is a family- preserve association that produces roof racks for cars. The comp whatever has recently estimatorized its accounting form transactions. thither have been some difficulties with the systems trading operations and a calculating machine expert has visited the comp any(prenominal) to report on the problems and any inadequacies. The following points atomic number 18 in the report he displace to the management of Camera Sdn. Bhd. * for each one sequence 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 alone in all questions. No records of computer operations are kept because respectively employee is trustworthy for their own computer run. * All cater in the institution have access to the computer room during home hours. * The accounting records are kept with the backup files in an unguaranteed 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. * many of the computer staff have excessive outstanding yearbook leave and seldom publication time off. Required: You are the auditor of Camera Sdn. Bhd.

Your task is to describe the Weaknesses in the congenital control system and recommend Improvements in these controls and processing procedures. (20 marks) The runner point stipulation to me in the report says that distributively time the computer program is run, it is assigned to a specific employee who is accountable for running the program and ma! king any changes and answering all questions. No records of computer operations are kept because each employee is responsible for their own computer run. Based on the above 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 essential to get a full essay, order it on our website: OrderEssay.net

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