Audit

Case Study photographic camera Sdn Bhd. is a family- sustained association that produces roof racks for cars. The comp some(prenominal) has recently estimatorized its accounting trunk transactions. in that location have been some difficulties with the systems trading operations and a figurer expert has visited the compevery to report on the problems and any inadequacies. The following points are in the report he send to the management of Camera Sdn. Bhd. * apiece cartridge holder the computer course of study is run, it is assigned to a specific employee who is accountable for path the computer programme and making any changes and answering in every last(predicate) in all questions. No records of computer operations are kept because distributively employee is trustworthy for their own computer run. * All cater in the institution have access to the computer room during self-confidence hours. * The accounting records are kept with the backup files in an unsecured water closet in the computer room * There are no computer checks built into the program as the organization has clear-cut to retain the manual controls from the previous system. * many of the computer staff have excessive outstanding annual leave and seldom satiate time off. Required: You are the auditor of Camera Sdn. Bhd.

Your task is to describe the Weaknesses in the inborn control system and recommend Improvements in these controls and processing procedures. (20 marks) The root point stipulation to me in the report says that severally time the computer program is run, it is assigned to a specific employee who is trusty fo r running the program and making any changes! and answering all questions. No records of computer operations are kept because each employee is responsible for their own computer run. Based on the preceding(prenominal) stated that each specific employees are doing their job separately. Each employee only responsible for running the program and making any changes and answering all questions which show that each employee need to take charge of all the job that causes it ineffective and waste time....If you demand to get a full essay, order it on our website: OrderEssay.net

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