ADMS 4552 Study Guide - Midterm Guide: British Home Stores, Disaster Recovery Plan, General Ledger

• School: York University
• Department: Administrative Studies
• Course: ADMS 4552
• Professor: Fiona Kay

Document Summary

Prepare a conversion audit plan of the rent roll data that was converted as part of the rent roll software upgrade. Consider both (1) the overall process of converting all of the rent rolls and (2) the detailed audit of a sample of rent rolls for specific properties. For each detailed audit procedure that you provide, list the relevant audit assertion (5 marks ) Note: for simplification, we will use the term rent roll to apply to either the amounts due from rental tenants, or the maintenance fees due from condominium owners. (1/2 mark for procedure, mark for assertion) (1) overall process. Obtain and inspect the uniform conversion instructions that were established for the conversion of each property"s rent roll to the new software and assess if the provided instructions are complete and appropriate. Document and evaluate the design effectiveness of the conversion audit process prior to conducting testing.