ACC 492 Wk 3 Discussion – Control Testing

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ACC 492 Wk 3 Discussion - Control Testing
ACC 492 Wk 3 Discussion – Control Testing
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ACC 492 Wk 3 Discussion – Control Testing

Post a total of 3 substantive responses over 2 separate days for full participation. This includes your initial post and 2 replies to other students.

Due Thursday

Respond to the following in a minimum of 175 words:

An audit program relates to the inventory/warehousing and payroll cycles and accounts.

Discuss tests of controls and substantive tests of transactions for the payroll and personnel cycle. How does this apply to your chosen organization?

Due Monday

Reply to at least 2 of your classmates. Be constructive and professional in your responses.