Homework Answers
The correct answer is
Document all movement of inventory through the production process.
This will keep a check on the number of units of inventory and there will be proper control
Review and approval of fixed assets are not related to inventory.
better production and planning and improved reporting are good practices but not a control to reduce the threat od inventory damage or theft.
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The audit work program - Email Surveillance Audit Program – What is
the structure and contents including various audit steps. Find 1-2
steps in the audit program where the audit software can be used.
How can audit software be used to gather evidence?.
(the Audit program (Email Surveillance Audit Program
details is attached).
DQ3. Review the contents of the Audit Manual of Office of
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