People Innovation Excellence

METHOD AND PRACTICE OF COMPUTERIZED AUDIT (2 Credits)

Learning Outcomes:

On successful completion of this course, students will be able to: Perform data analysis operation using features of Audit Command Language (ACL); Identify business process, general controls, application controls and financial fraud issues in computer based accounting systems; Identify audit objectives and internal control issues in relation to business processes cycles (revenue cycle, expenditure cycle and production cycle); Perform test of controls and substantive tests in relation to business processes cycles (revenue cycle, expenditure cycle and production cycle) using ACL.

Topics:

  1. Overview of Audit Command Language (ACL);
  2. Planning the Project and Acquiring the Data;
  3. Understanding and Access the Data;
  4. Analyzing the Data;
  5. Findings Reportin;
  6. Auditing the Revenue Cycle;
  7. Auditing the Expenditure Cycle;
  8. Auditing the Production Cycle.

Published at : Updated

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