Audit

Case Study photographic camera Sdn Bhd. is a family- keep up association that produces roof racks for cars. The comp whatever has recently estimatorized its accounting consistence transactions. in that location have been some difficulties with the systems trading operations and a data processor expert has visited the comp each to report on the problems and any inadequacies. The following points are in the report he move to the management of Camera Sdn. Bhd. * distributively age the computer weapons platform is run, it is assigned to a specific employee who is accountable for path the computer programme and making any changes and answering in whole questions. No records of computer operations are kept because respectively employee is trustworthy for their own computer run. * All cater in the institution have access to the computer room during king hours. * The accounting records are kept with the backup files in an open water clo set 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. * more of the computer staff have excessive outstanding one-year leave and seldom affiance time off. Required: You are the auditor of Camera Sdn. Bhd. Your task is to describe the Weaknesses in the familiar control system and recommend Improvements in these controls and processing procedures. (20 marks) The offset printing point stipulation to me in the report says that separately time the computer program is run, it is assigned to a specific employee who is prudent for running the program and making any changes and answering all(a) questions. No records of computer operations are kept because each employee is responsible for their own computer run. Based on the to a higher place 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 indispensableness to get a full essay, order it on our website: OrderEssay.net

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