ACC 491 week 5 Individual Assignments From the Text

May 1st, 2015
Studypool Tutor
Price: $5 USD

Tutor description

ACC 491 week 5 Individual Assignments From the Text

Word Count: 935
Showing Page: 1/3
Learning Check 11-6 a. Briefly describe three strategies for testing internal controls when information technology is used for significant accounting processing.The assessing of control risk is based on user of control and involves testing human controls not the computer software. Each person checking transaction from a list or checking documents to ensure accuracy is determined and if a person doing the risk regularly is determined. Application controls usually involves three steps; testing computer applications, computer general controls, and manual follow-up of exceptions. Each one of these steps ensure that the auditor ideas of effectiveness of computer software.The high control risk assessment involves general control and manual follow-up. The test is effectiveness, which compares not only to general controls but the knowledge of people that will follow-up on the exceptio

Review from student

Studypool Student
" The best tutor out there!!!! "
Ask your homework questions. Receive quality answers!

Type your question here (or upload an image)

1822 tutors are online

Brown University





1271 Tutors

California Institute of Technology




2131 Tutors

Carnegie Mellon University




982 Tutors

Columbia University





1256 Tutors

Dartmouth University





2113 Tutors

Emory University





2279 Tutors

Harvard University





599 Tutors

Massachusetts Institute of Technology



2319 Tutors

New York University





1645 Tutors

Notre Dam University





1911 Tutors

Oklahoma University





2122 Tutors

Pennsylvania State University





932 Tutors

Princeton University





1211 Tutors

Stanford University





983 Tutors

University of California





1282 Tutors

Oxford University





123 Tutors

Yale University





2325 Tutors