Key audit objectives for a client's payroll function

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