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ACCG340 hw 7.docx - ABU Asad 44662947 Question 1 GAS is...

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ABU Asad 44662947 Question 1 GAS is composed of series of programs developed to read files, select required information, perform repetitive and complex calculations and also print audit reports tailored to the auditors need. GAS can be used to recalculate calculations for sales and trade receivables to give the accurate amount.GAS can be used to track down receivable amount which have still not been paid and can be deemed as bad debts and recalculate the total amount to an accurate figure. Practice Exam Part A General control to implement Appropriate test of control for auditors Passwords and firewall throughout the payroll system in order to block unauthorized user Typing in the clerks ids and password while logging into the database and checking whether it works or not. Changes made to the payroll should be authorized by Carmel. Acquire confirmation from Carmel Application control to implement Appropriate test of control for auditors Valid code test to ensure only valid employee transactions are processed Use a sample of test data in order to check
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