State and discuss whether there is any loss of documentation because of computer service.

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Answer 1

Question

Chapter 20, Problem 28C

a.

To determine

State and discuss whether there is any loss of documentation because of computer service.

b.

To determine

Identify each transaction related objective for the payroll and personnel cycle; write appropriate test of control and substantive test of transaction audit procedures considering both control and deficiencies in writing the program. And, also label them as either test of control or a substantive test of transaction.

c.

To determine

Rearrange the design format audit program in requirement b into performance format audit program.

d.

To determine

Prepare sample data sheet using either statistical or non-statistical sampling for attributes. And also, set ARO and other factors for sampling without actual performing the test.

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Answer 2

Question

Chapter 20, Problem 28C

a.

To determine

State and discuss whether there is any loss of documentation because of computer service.

b.

To determine

Identify each transaction related objective for the payroll and personnel cycle; write appropriate test of control and substantive test of transaction audit procedures considering both control and deficiencies in writing the program. And, also label them as either test of control or a substantive test of transaction.

c.

To determine

Rearrange the design format audit program in requirement b into performance format audit program.

d.

To determine

Prepare sample data sheet using either statistical or non-statistical sampling for attributes. And also, set ARO and other factors for sampling without actual performing the test.

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Answer 3

Question

Chapter 20, Problem 28C

a.

To determine

State and discuss whether there is any loss of documentation because of computer service.

b.

To determine

Identify each transaction related objective for the payroll and personnel cycle; write appropriate test of control and substantive test of transaction audit procedures considering both control and deficiencies in writing the program. And, also label them as either test of control or a substantive test of transaction.

c.

To determine

Rearrange the design format audit program in requirement b into performance format audit program.

d.

To determine

Prepare sample data sheet using either statistical or non-statistical sampling for attributes. And also, set ARO and other factors for sampling without actual performing the test.

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Answer 4

Question

Chapter 20, Problem 28C

a.

To determine

State and discuss whether there is any loss of documentation because of computer service.

b.

To determine

Identify each transaction related objective for the payroll and personnel cycle; write appropriate test of control and substantive test of transaction audit procedures considering both control and deficiencies in writing the program. And, also label them as either test of control or a substantive test of transaction.

c.

To determine

Rearrange the design format audit program in requirement b into performance format audit program.

d.

To determine

Prepare sample data sheet using either statistical or non-statistical sampling for attributes. And also, set ARO and other factors for sampling without actual performing the test.

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Answer 5

Chapter 20, Problem 28C

a.

To determine

State and discuss whether there is any loss of documentation because of computer service.

b.

To determine

Identify each transaction related objective for the payroll and personnel cycle; write appropriate test of control and substantive test of transaction audit procedures considering both control and deficiencies in writing the program. And, also label them as either test of control or a substantive test of transaction.

c.

To determine

Rearrange the design format audit program in requirement b into performance format audit program.

d.

To determine

Prepare sample data sheet using either statistical or non-statistical sampling for attributes. And also, set ARO and other factors for sampling without actual performing the test.

Answer 6

Chapter 20, Problem 28C

a.

To determine

State and discuss whether there is any loss of documentation because of computer service.

Answer 7

Chapter 20, Problem 28C

a.

To determine

State and discuss whether there is any loss of documentation because of computer service.

Answer 8

b.

To determine

Identify each transaction related objective for the payroll and personnel cycle; write appropriate test of control and substantive test of transaction audit procedures considering both control and deficiencies in writing the program. And, also label them as either test of control or a substantive test of transaction.

Answer 9

b.

To determine

Identify each transaction related objective for the payroll and personnel cycle; write appropriate test of control and substantive test of transaction audit procedures considering both control and deficiencies in writing the program. And, also label them as either test of control or a substantive test of transaction.

Answer 10

c.

To determine

Rearrange the design format audit program in requirement b into performance format audit program.

Answer 11

c.

To determine

Rearrange the design format audit program in requirement b into performance format audit program.

Answer 12

d.

To determine

Prepare sample data sheet using either statistical or non-statistical sampling for attributes. And also, set ARO and other factors for sampling without actual performing the test.

Answer 13

d.

To determine

Prepare sample data sheet using either statistical or non-statistical sampling for attributes. And also, set ARO and other factors for sampling without actual performing the test.

Answer 14

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Answer 15

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Answer 16

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Answer 17

Ch. 20 - Prob. 1RQ Ch. 20 - Prob. 2RQ Ch. 20 - Distinguish among a payroll master file, a W-2...Ch. 20 - Prob. 4RQ Ch. 20 - Prob. 5RQ Ch. 20 - Prob. 6RQ Ch. 20 - Prob. 7RQ Ch. 20 - Prob. 8RQ Ch. 20 - Prob. 9RQ Ch. 20 - Prob. 10RQ

State and discuss whether there is any loss of documentation because of computer service.

Solution Summary: The author explains that there is no loss of documentation because of the computers system as the payroll data is entered with complete information and the same information is used to update the master file.

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State and discuss whether there is any loss of documentation because of computer service.

Rearrange the design format audit program in requirement b into performance format audit program.

Prepare sample data sheet using either statistical or non-statistical sampling for attributes. And also, set ARO and other factors for sampling without actual performing the test.

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Chapter 20 Solutions