Auditing the Expenditure Cycle

Internal Control Case Assignment (By Group)

Group 1 Group 2 Group 3 Group 4 Group 5 Group 6

ABE
Spice is Right Walker AV Safety, Premier Sports
Plumbing, Bait ‘n Reel
Imports Books, Inc. Inc. Memorabilia
Inc.

ALGARME BENAWE COPAL ESTARES JIMENEZ MALINAO

ALVAREZ CADORNA DAGOHOY ESTRELLA KHALID MANDANI
ARES CALUNSAG DIODINA GARBO LACAP MANGACOY
ARTAJO CERCADO EDEJER GIMENA LIM ODOYA
BATIANCILA COLASTE ESPALABRA HINLO MAGNABIJON PANORIL
Reactor: Group 5 Group 6 Group 7 Group 8 & 9

Submission: All groups October 5 via Moodle (1 submission per group only)
Presentation: Groups 1 to 4 only October 5 during synchronous meeting
Reactors will be Groups 5 to 9

Format:
Part 1 Discussion of the current system
Discuss through DFD and System Flowchart

Part 2 Analysis of internal control weaknesses

Model response according to the six categories
of physical control activities specified in the
COSO internal control framework.

Part 3 Recommendations to improve the current system

Output to be submitted and presented must be in:

MS Word converted to PDF
Arial; font 12; 1.15 spacing
Letter sized (8.5" x 11")
 Group 7 Group 8 Group 9
Green Green Mountain
Mountain Coffee Roasters,
Bait ‘n Reel Coffee Roasters, Inc.
Inc.

PASCUAL RUPA SUGANOB

PESCASIOSA SANCHEZ TEVES
RAMEH SAQUILABON VALERIO
REVILLA SELOTERIO VILLARUBIA
ROMA SIMO YUMANG