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Acct 573 Week 2 Case Analysis
Acct 573 Week 2 Case Analysis
Criteria
Ratings
Pts
This criterion is linked to a Learning OutcomeKey Audit Objectives
Identify the key audit objectives for a client's payroll function.
12.5 pts
Identified Key Audit Objectives
Identified the key audit objectives for a client's payroll function.
0.0 pts
Key Audit Objectives Not Identified
Did not identify the key audit objectives for a client's payroll function.
12.5 pts
This criterion is linked to a Learning OutcomeTests of Controls and Substantive Audit Procedures
Comment on objectives related to tests of controls and substantive audit procedures.
12.5 pts
Commented on Objectives Related to Tests of Controls and Substantive Audit Procedures
Comment on objectives related to tests of controls and substantive audit procedures.
0.0 pts
No Comment on Objectives Related to Tests of Controls and Substantive Audit Procedures
Did not comment on objectives related to tests of controls and substantive audit procedures.
12.5 pts
This criterion is linked to a Learning OutcomeInternal Control Weaknesses
What internal control weaknesses were evident in the Dodgers' payroll system?
12.5 pts
Identified Internal Control Weaknesses
Identified the internal control weaknesses which were evident in the Dodgers' payroll system.
0.0 pts
Did Not Identify Internal Control Weaknesses
Did not identify the internal control weaknesses which were evident in the Dodgers' payroll system.
12.5 pts
This criterion is linked to a Learning OutcomeAudit Procedures
Identify audit procedures that might have led to the discovery of the fraudulent scheme masterminded by Campos.
12.5 pts
Identified Audit Procedures
Identified audit procedures that might have led to the discovery of the fraudulent scheme masterminded by Campos.
0.0 pts
No Audit Procedures Identified
Did not identify audit procedures that might have led to the discovery of the fraudulent scheme masterminded by Campos.
12.5 pts
Total Points: 50.0
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