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Question 1) Perform the ACL tests. Hand in a report illustrating the audit tests and your conclusions about the results of the test. To document your findings include in your report ACL printouts showing details of test results and the command log.
Question 2) Using the matrix format below, show an operational (business) concern related to the revenue procedures. Briefly explain the audit objective and ACL procedures to answer this concern. Perform the ACL test and prepare a report with your conclusions.
Question 3) Perform the ACL tests outlined in step two above. The Project and ACL files for the Bradmark case are located in the Bradmark Data Folder. Hand in a report describing the audit tests and your conclusions about the results of the test. To document your findings include in your report ACL printouts showing details of test results and the command log.
Question 4) Using the matrix format below identify an operational (business) risk related to the expenditure procedures. Briefly describe the audit objective and ACL procedures to answer this concern.
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