ACC 504 - 11/A1
Individual Project #2
Due February 14, 2011

              Review the information provided in problem #13 on page 771 of the textbook regarding a systems development audit.

             Answer the following questions:

 1.         Explain the importance of each of the six activities in promoting effective control.

 2.         Outline the tests of controls that the auditor would perform in meeting audit objectives. State each audit objective separately and then clearly and fully explain the tests (may be more than one) to be performed to meet that specific objective. Continue with each of the other three objectives. Be very clear, specific and complete.

Note: : If you do not remember what tests of controls are, go back to your audit textbook to be sure you understand this concept before completing this question.

 -1/09/2011 -

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