ACC 491 (Contemporary Auditing 1) Ashford
Week 5
Week 5Assignments:
Audit Sampling Case (1500+ Words)
Week 5 Summary
(Strategies for Testing Internal Controls)
11-6 a. Briefly describe three strategies for testing internal controls when information technology is used for significant accounting processing.
11-8What are the advantages and disadvantages of the computer-assisted audit technique known as parallel simulation?
11-9a. What is the difference between the conventional test data approach and the integrated test facility approach?
13-8List the steps involved in selecting and evaluating a nonstatistical or a statistical sample for tests of controls. Identify the professional judgments that must be made associated with each step.