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  • Advance Audit Assignment: Topic Internal Control Weakness of King Co

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    THIND TAXLAW
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    Shafqat Ullah submitted an internal control weakness assessment of King Co to Dr. Umer for their M.Com course at BZU. The assessment identified potential reasons for King Co's internal control issues, including one person handling data security, operational controls relying on human factors, and poor administrative procedural controls. Suggestions were provided to assign one duty per person, strictly follow standards, implement efficient management controls, make effective decisions, and provide bonus advantages to workers.

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    Shafqat Ullah submitted an internal control weakness assessment of King Co to Dr. Umer for their M.Com course at BZU. The assessment identified potential reasons for King Co's internal control issues, including one person handling data security, operational controls relying on human factors, and poor administrative procedural controls. Suggestions were provided to assign one duty per person, strictly follow standards, implement efficient management controls, make effective decisions, and provide bonus advantages to workers.

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    22 views2 pages

    Advance Audit Assignment: Topic Internal Control Weakness of King Co

    Uploaded by

    THIND TAXLAW
    Shafqat Ullah submitted an internal control weakness assessment of King Co to Dr. Umer for their M.Com course at BZU. The assessment identified potential reasons for King Co's internal control issues, including one person handling data security, operational controls relying on human factors, and poor administrative procedural controls. Suggestions were provided to assign one duty per person, strictly follow standards, implement efficient management controls, make effective decisions, and provide bonus advantages to workers.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    Advance Audit Assignment

    Topic

    Internal control weakness Of king co

    Submitted by:

    Shafqat ullah

    MCMM-18-52

    M.com Morning 4 Semester

    Jun 06 2020

    Submitted to :

    Dr Umer Sb

    Department of commerc BZU

    Ans

    a) Some Potential reason of King co in the internal control

    1.Data security control is performing by one person

    2. Opertional control is performing by human factors.

    3. Administrative control refers to the procedural control they follow the poor

    establish standard.

    4. Company can't have future plan.

    5. Poor risk assignment.

    b) Suggestion control

    1. One person perform one duty.

    2. Strictly following the Standard.


    3. Efficient Management control.

    4. Take effective decision.

    5. Bonus advantage provide to the workers.

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