05 Jun ASSUME THAT YOU ARE PARTICIPATING IN THE
Internal Control Considerations in End-User Computing Environments [CLOs: 1, 3, 4]
Read problem H.54 Internal Control Considerations in End-User Computing Environments on pages 875 and 876 of the textbook.
Required:
Assume that you are participating in the audit of Chicago Appliance Company and that the background information was obtained during the planning phase of the engagement. You have been asked to (a) consider the potential internal control weaknesses that exist in this end-user application and (b) assess how those internal control weaknesses could alter the audit plan for the current year. Be sure to write your information so that Chicago Appliance Management can fully understand.
GRADING RUBIC:
Considers the Potential Internal Control Weaknesses That Exist in This End-User Application. Total: 3.75
Assesses How Those Internal Control Weaknesses Could Alter the Audit Plan for the Current Year. Total: 3.75
Critical Thinking: Explanation of Issues. Total: 0.50
Integrative Learning: Connections to Experience. Total: 0.50
Written Communication: Control of Syntax and Mechanics. Total: 0.50
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