Unlock document.
This document is partially blurred.
Unlock all pages and 1 million more documents.
Get Access
INTERNAL CONTROL CASES
1. PERFOMANCE WATER PUMPS (CENTRALIZED SYSTEM WITH
DISTRIBUTED TERMINALS)
Part A and B see following pages
Chapter 1 Page 2
Chapter 1 Page 3
Part C. Risks in Current System
Part D. Controls Needed to Reduce Risks
Chapter 1 Page 4
2. LITTLE TITAN ENGINES, INC. (MANUAL SYSTEM WITH STAND ALONE
PC SUPPORT)
Part A and B. See diagrams on the following pages.
Chapter 1 Page 5
Chapter 1 Page 6
Part C. Risks in Current System
Part D. Controls Needed to Reduce Risks
Chapter 1 Page 7
3. GENERAL MANUFACTURING INC.—INTERNAL
CONTROLS ASSESSMENT (MANUAL SYSTEM WITH STAND ALONE PC
SUPPORT)
A., B. SEE THE DIAGRAMS ON THIS AND THE NEXT PAGE.
Chapter 1 Page 8
Part C. Control Weaknesses
4. HERCULES LADDERS (CENTRALIZED SYSTEM WITH DISTRIBUTED
TERMINALS)
Part A and B, See following pages.
Part C. Risks in Current System
Part D. Controls Needed to Reduce Risks
Chapter 1 Page 10
