ACC 504 - 10/A1
Individual Project #4
Due March 8, 2010

               Review the information provided in problem #1 Walker Books beginning on page 319 of the textbook regarding a systems development audit.

             Answer the questions in the text – be complete! Consider earlier background information from project #3.

             You should be able to identify and remedy in (d) at least 5 major weaknesses.

             For (b) and (d) do the fixed asset and payroll systems separately.

             Departments for (b) are: user department, payroll, accounts payable, purchasing, receiving, general ledger, fixed asset department and bank. You will need to determine which departments to use for which system.

             Note that departments for part (d) may not be the same as those in part (b).

  -12/31/2009 -

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