ACC 542 Week 6 Learning Team Assignment System Integrity and Validation PowerPoint

May 8th, 2015
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ACC 542 Week 6 Learning Team Assignment System Integrity and Validation PowerPoint

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System Integrityand ValidationAudit TechniquesThe selected computer assisted auditingtechniques to be used to validate data andsystem integrity within Kudlers Fine Foodsystem is the embedded audit software. Ourfirm highly recommends this auditingsoftware to help improve the day-to-dayoperations at Kudler Fine Foods so it willallow each store to function effectively andefficiently.Embedded Audit Software This type of softwarewill help the financialadvisor keep up willall financialtransactions as theyhappen as opposed tohaving to check eachone a few monthsafter the transactionshave occurred. Continuous auditingsoftware in the longrun can save you a lotof money and time incouple of ways. Errors or fraudulentactivity occurring thefinancial accountantcan catch as ithappens.Audit Productivity Software Auditing the entire data set of a company can bean extensive task even for the most experiencedauditing team. To make the process faster andeasier, a number of software programs have beendeveloped that can be used to pre-sort the datainto easily manageable databases for the auditors.This means that less time is spent compiling andsorting data, so the audit runs more smoothly,saving time and money in the long run.Electronic Working Papers Program Aneffective software that creates a "paperless"office. Create large databases involving everything theauditors are working on, sorting data and creatingschedules.

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