Accounting Information Systems / internal auditing

Accounting Information Systems / internal auditing

As an internal auditor, you have been assigned to evaluate the controls and operation of a computerized payroll system. To test the system, you need to submit independently created test transactions with regular data in a normal production run. Describe four advantages and two disadvantages of this technique.

Accounting Information Systems

Accounting Information Systems

Sample Solution

 

an authentic worry for their lives; he is accounted for to have shed genuine tears at loss reports from Badajoz.[12] This combined with the way that at Waterloo he sent his men on the invert of the incline of Mont-Saint-Jean and requested them to rests, to shield th Accounting Information Systems em from gun shoot, implied that his men had a solid regard for him and realized that he would not squander their lives {13] They were likewise certain about his capacities as a General and were along these lines exceedingly eager to tail him into fight. Wellington was an ace of the cautious fight and in a perfect world suited to direction at Waterloo. J. F. C. Fuller portrays Wellington’s strategies being based around presence of mind, “when conditions requested judiciousness, he was reasonable, and when they didn’t, he could strike like a jolt” [14]. Fuller likewise portrays how Wellington would “urge the foe to assault, and when he was in disarray… he assaulted him thusly” [14]. Wellington utilized this strategy to incredible impact at Waterloo when the British Guards Brigade spurned the French Imperial Guard. The volley of concentrated fire that ended the French and caused disarray was followed up by Wellington riding out before his men and waving his cap to arrange a general assault. Pioneers who will do this are generally more fruitful than the individuals who are definitely not. Napoleon, he came u Accounting Information Systems p short on the basic presence of mind that Wellington conveyed to the front line. This clarifies why the day went to support Wellington, he was not bamboozled and could adjust when things turned out badly dissimilar to Napoleon. Taking everything into account, I believe that the initiative of Wellington was halfway in charge of the unified triumph: his capacity to investigate a circumstance and landscape enabled him to rapidly figure the best strategies, for instance the British Heavy Cavalry assault was phenomenal for the French, who at that point needed to invest energy improving D’Erlon’s corps. This was because of the invert slant strategy, and Wellington was the person who implemented this strategy since he had officially considered the territory thus knew where the best place for every corp was. Wellington additionally put extraordinary accentuation on ensuring his rangers was all around prepared – much like those under him – and this order ensured that they constantly framed squares when advised to, much like in Ney’s mounte Accounting Information Systems d force charge. This control can be stressed by contrasting it with the control of the French – Marshall Ney was appeared to not have been extremely all around trained as he didn’t pursue Napoleon’s requests at the clash of Ligny; this fight would’ve won the war, in this manner underscoring the significance of order in fight. In any case, I imagine that there were a lot more factors which, when assembled, are increasingly in charge of the associated triumph at Waterloo. Ney was truly in charg Accounting Information Systems e of the unified triumph: one, since he didn’t bolster his rangers assault with an infantry or mounted guns, which means it was only a ‘misuse of troops’; two, since he caused the botched chance at Ligny. Napoleon additionally postponed the begin Accounting Information Systems ning of the fight, giving time for Wellington to consummate his resistances and for Blucher’s military to arrive. This proposes the French heads ought to be faulted, not that We Accounting Information Systems llington ought to be credited, and maybe the fortunes of the tempest that delivered these circumstances empowered Wellington to have favorable position. The most imperative factor, as I would see it, was the Prussians. This expanded the exte>

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