ACC 542 Week 5 Individual Assignment Audit Proposal

May 1st, 2015
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ACC 542 Week 5 Individual Assignment Audit Proposal

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Audit ProposalACC/542University of PhoenixAudit ProposalThe main reason behind this report from our firm is to improve the day to day operations of Kudlers Fine Foods (KFF). Kudler Fine Foods began operations in 1998, by Kathy Kudler; her store has grown into a chain of three stores (including the original) in the metropolitan area of San Diego, California. Kudler Fine Foods has hired a firm again to help with their auditing process throughout each store. Our firm plans on suggesting types and techniques for auditing each process in accounts payable, accounts receivable, inventory, and payroll. The plan will include the following items; types of audits for each process, recommendations of an audit for each process, process of each audit works, and problems that may occur when auditing with the computer. Audit TypesOur firm will begin by explaining the types of audits that would best fit KFFs day to day processes. Since we suggested a new automotive retail accounting software to keep operations simple and efficient, we plan on staying with this theme in the auditing department for Kudlers financial advisor. There are four main types of IT audits: 1) attestation 2) findings and recommendations; 3) a SAS 70 audit; and 4) a SAS 94 audit (Hunton, 2004). Attestation is the auditor helping to insure that the client is keeping the internal controls effective and running without any problems (Hunton, 2004). The next audit type of, findings and re

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