ADMS 4552 Chapter Notes - Chapter 11: Internal Control, Perpetual Inventory, Financial Audit
1 Apr 2015
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Ap/adms 4552, fall 2012 session 11, practice problems, effective date: nov. 5, 2012. Your firm, tsang, scopalski and long (tsl), is the auditor of shiny computers limited (shiny), and has been the auditor since the organization"s inception fifteen years ago. Shiny, a public company, manufactures and distributes computer hardware components, such as screens, printers, and processors, as well as finished products such as laptops and personal digital assistants. Clients include well known computer names as well as large retail chains. Shiny has branches in halifax, montreal, toronto, calgary and vancouver, and its head office is located in ottawa. The engagement partner, vanessa jin, summarized for you, the engagement senior, a recent conversation she had with the vice-president of information systems of. Greg green informed her that the company was implementing a new accounts payable system using a well known systems software house with a good reputation (programtech pt).
