ACC 542 Week 5 Individual Assignment Audit Proposal

May 8th, 2015
Studypool Tutor
Price: $10 USD

Tutor description

ACC 542 Week 5 Individual Assignment Audit Proposal

Word Count: 1010
Showing Page: 1/5
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

Review from student

Studypool Student
" Super fast turn around time. Very impressed and will use Studypool again if I need a quick job. Communication was a bit tough but not unbearable. "
Ask your homework questions. Receive quality answers!

Type your question here (or upload an image)

1829 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