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  • Case Study Objectives Fixed Assets v1

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    khomotso1
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    Fixed Assets Objective here is to come up with clever ways to design customised analytics Total time: 3 hours 45 min. Teams are told to put all documents away and the group to give a quick run through of the process, the control objectives and key risks.

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    Fixed Assets Objective here is to come up with clever ways to design customised analytics Total time: 3 hours 45 min. Teams are told to put all documents away and the group to give a quick run through of the process, the control objectives and key risks.

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    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    7 views1 page

    Case Study Objectives Fixed Assets v1

    Uploaded by

    khomotso1
    Fixed Assets Objective here is to come up with clever ways to design customised analytics Total time: 3 hours 45 min. Teams are told to put all documents away and the group to give a quick run through of the process, the control objectives and key risks.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Case Study Objectives

    Fixed Assets Objective here is to come up with clever ways to design customised analytics Total time: 3 hours 45 min Time 30 min Task Hand out process flow and control objectives. List key risks per sub process and link to control objectives (20 min). Feedback (10 min). Identify, where possible, creative ways in which analytics can be used as a replacement for the manual audit programmes (tests). Use out of the box thinking. Teams are told to put all documents away and the group to give a quick run through of the process, the control objectives and key risks. Requirement Fixed asset process flow. A recommended list of control objectives for each sub process. Get an example RACM for Transnet Fixed Assets (Julia Morrell).

    1hr 30min

    15 min

    All supporting information.

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