• April 22nd, 2016


Paper, Order, or Assignment Requirements


(a) Identify seven (7) weaknesses in the internal controls described. Discuss the potential financial statement implications for each of the weaknesses you have identified. (7 marks)

(b) Assume your IT audit division is to perform testing of controls for the inventory systems described. Identify and justify three (3) tests that you would recommend they perform. (3 marks)

(c) Identify and justify three (3) Computer Assisted Audit Techniques (CAATs) that you would request the IT auditors run to assist you in testing the valuation of inventory. (3 marks)

(d) Assume your IT auditors ran a CAAT on inventory data contained in Pippin’s management accounts. You intend to use this data to assist in your analytical procedures work. Identify two tests that you would perform on the data produced by the CAAT, prior to placing reliance on the data. (2 marks)

Suggested word limit: 500 words,

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