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Internal Control Case Study

   

Added on  2020-03-28

13 Pages3042 Words239 Views
AUDITING ASSIGNMENT
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1By student name ProfessorUniversityDate: 23 Spetember 2017.1 | P a g e
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2Executive SummaryThe given case study is on the internal control being implemented and maintained at the company level.2 different case studies have been given, one relating to Acid Pty. Ltd. which is in manufacturing theindustrial chemical product for which the sales order system and the delivery system needs to beanalysed and the other being Cannon Pty. Ltd. for which the cash collection system needs to beanalysed. In the given report, we have analysed the strength and weaknesses in the system of the boththe companies. Besides that the implications and the loopholes of the weaknesses have been brought tothe notice of the management and further the recommendations have been given on the correct thesame in the system.2 | P a g e
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3ContentsExecutive Summary......................................................................................................2Introduction...................................................................................................................4Case Study 1: Acid Pty Ltd (ACID)...............................................................................5Strengths & weakness in the internal controls............................................5Implications of the weaknesses.....................................................................6Control Risk Asssessment for ACID...............................................................6Case Study 2: Cannon Pty Ltd (Cannon)....................................................................8Strengths & weakness in the internal controls............................................8Implications of the weaknesses.....................................................................9Internal Control Asssessment for cash receipt system...............................9Conclusion.....................................................................................................................11Recommendation.........................................................................................................11Refrences....................................................................................................................123 | P a g e
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