Problem in audit system

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Written by:

Melvin F


Date added:

May 23, 2014








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3 / 639


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However, the weaknesses of audit system are all the audit progress for each company inside to together in one folder. Example, for case during the December year end even that case from dormant company or active company it saving at same folder. The processes of audit system start when the auditor inserts all the data from management account...
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After the vouching part, auditor trace the amount of inaccuracy from the general ledger compare to management account. It also reviews and ensures correct transaction for every item in ledger. Problems are begin when the auditor want to review report from previous year. Not have specific location is storing that data therefore; auditor must explore all folders inside in system...
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