ACC 504 - 10/A1
Individual Project #3
Due February 22,
2010
Review the information provided in problem #1 Walker Books beginning on page 220
of the textbook regarding a systems development audit.
Answer the questions in the text – be complete!
There are 11 important weaknesses for part (c); you should be able to identify
and remedy in (d) at least 9 of them.
For
(b) and (d) do the order processing and cash receipts systems separately.
Departments for order processing in (b) are: Sales, billing, warehouse,
shipping, inventory control, accounts receivable and general ledger.
Departments for cash receipts in (b) are: Mail room B, cash receipts, accounts
receivable and general ledger.
Note that departments for part (d) will not be the same as those in part (b).
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