Q1. The accounting department of Jhonas hospital maintains AIS for their financial statements and reports....
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Q1. The accounting department of Jhonas hospital maintains AIS for their financial statements and reports. Imagine that you are appointed as the auditor to audit the organizations AIS.
a. As an auditor what are your objectives in conducting the accounting information system audits? Explain.
b. What are the concurrent audit techniques that you would apply to continually monitor the system and collect audit evidence while live data are processed during regular operating hours?
Q1. The accounting department of Jhonas hospital maintains AIS for their financial statements and reports. Imagine that you are appointed as the auditor to audit the organizations AIS.
a. As an auditor what are your objectives in conducting the accounting information system audits? Explain.
b. What are the concurrent audit techniques that you would apply to continually monitor the system and collect audit evidence while live data are processed during regular operating hours?
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