ACC 622 Topic 8 DQ 1

Topic 8 DQ 1 Select one method an auditor can use to audit through the computer system. Explain how the method works, any risks associated with the method, and how you would justify using the method from a cost-benefit perspective. In your response, do not use the same methodthat has already been posted by a classmate. Ascending | Descending My Posts | Substantive |Flagged | All Dec 12, 2018 11:15 PM0 Like Carolyn Hawk 4 posts Re:Re:Re:Re:Re:Topic 8 DQ 1 Hello Rey, Thank you for sharing! That is fantastic to hear. I am sure not having them on site as long is nice. As I mentioned in my earlier post I have not had to scan documents, but hearing another version where you also have them on site (like myself) it's nice to know that some auditors are splitting up the time. Maybe it will start gearing that way across the board. I am sure it is just as nice for them. But, I wonder how they can feed into our systems if need be from afar? Or if it's one of the "LogMeIn" type deals so they can still retrieve the inside access? Curiosity..... Thank you for the feedback! That was great insight! Carolyn Dec 12, 2018 07:41 PM0 Like Me 3 posts Re:Re:Topic 8 DQ 1 A case of a customized control over handling is a race to-run control. The aggregates from one handling run, in addition to the info sums from the second preparing, should meet the outcome from the second handling run. For example, the starting adjusts on the receivables