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how to audit the computer department

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA FR Exams › how to audit the computer department

  • This topic has 1 reply, 2 voices, and was last updated 9 years ago by MikeLittle.
Viewing 2 posts - 1 through 2 (of 2 total)
  • Author
    Posts
  • November 23, 2015 at 12:59 pm #284715
    questforknowledge
    Member
    • Topics: 29
    • Replies: 47
    • ☆☆

    Good day sir, i work in a financial institution and i am preparing an audit plan for our computer departing. they are the ones responsible for granting users access in our banking software and they also carry out activities like crediting customers accounts. please can you help me come out with a good audit plan
    thank you

    November 23, 2015 at 4:07 pm #284740
    MikeLittle
    Keymaster
    • Topics: 27
    • Replies: 23315
    • ☆☆☆☆☆

    Is this a question appropriately asked in the F7 Ask the Tutor forum?

    I think not!

    In addition, how much are you prepared to pay for professional advice such as this that lies some way away from opentuition’s mission statement? I believe the going rate for a partner’s time in a small accountancy firm is around $600 per hour.

    Are your pockets ready to pay out these amounts?

    There are professional firms of accountants ready, willing and able to take your money from you for such advice.

    I’m not in their league, sorry!

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    Posts
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