Purchase Solution

Integration Of IT and accounting's internal controls/audits

Not what you're looking for?

Ask Custom Question

How does the integration of IT into accounting systems enhance internal control?

What are the major activities and procedures performed by the auditor in each of the four phases of an audit?

Purchase this Solution
Solution Summary

Integration Of IT and accounting's internal controls is expalined as is auditing

Solution Preview

How does the integration of IT into accounting systems enhance internal control?

What are the major activities and procedures performed by the auditor in each of the four phases of an audit?

The use of IT in accounting has helped to store the information and make it quicker and more efficient. These systems help provide backup and can perform accounting ...

Purchase this Solution
Free BrainMass Quizzes
Social Media: Pinterest

This quiz introduces basic concepts of Pinterest social media

Basics of corporate finance

These questions will test you on your knowledge of finance.

Learning Lean

This quiz will help you understand the basic concepts of Lean.

MS Word 2010-Tricky Features

These questions are based on features of the previous word versions that were easy to figure out, but now seem more hidden to me.

Writing Business Plans

This quiz will test your understanding of how to write good business plans, the usual components of a good plan, purposes, terms, and writing style tips.

View More Free Quizzes
Related BrainMass Solutions

  • Benefits of Adopting an REA

    What is the purpose of internal controls of a company? Retrieved from http://smallbusiness.chron.com/purpose-internal-controls-company-12116.html Internal controls. (n.d).

  • Internal Control Activities In The Workplace

    Internal audits - Audits are conducted by company employees on a continual basis to ensure the internal controls that are in place are effective. They can also recommend additional implementation of additional controls.

  • Internal controls related to the payroll cycle

    62950 Internal controls related to the payroll cycle Please provide an explanation of the strengths and weaknesses of the internal controls related to the payroll cycle.

  • What are internal controls and why are they needed?

    This solution discusses internal controls in terms of definition and need. It also explains the reporting requirements regarding internal controls in the Sarbanes-Oxley Act.

  • Presenting financial statement fraud

    In case of the internal controls he should make wide use of segregation of duties and have internal controls at the transaction level.

  • Financial, Operational, and Shrink Auditing

    Why is it important for retailers to attempt to measure and compare their performance with competitors and internal objectives? 1. What are the different types of audits that retailers use? Why is auditing necessary?

  • Internal Control

    In other words the management is responsible for setting up and maintaining internal controls.

  • Regulations and guidelines for audits of internal controls

    273210 Regulations and guidelines for audits of internal controls Assume that you are submitting an engagement letter and the company is a publicly traded company and that they have asked for SOX Section 404 consulting.

  • A Controller's Responsibilities in an Organization

    The controller is also a main link between management and both the internal and external audits, for the company's routine internal and external annual audits. 3.

View More Related Solutions