Directions for Word Documents:
For Requirements 1 and 2, please set up a three column word document as follows for your first page(s):
Requirements 1 and 2
Transaction-Related Audit Objective
Controls in Place (Req. 2)
Test of Control (Req.3)
For Requirements 3, 4, and 5, please set up the pages following Requirements 1 and 2 in your word document, as noted below:
Requirements 3, 4, and 5
Risk of Error or Fraud
Requirement 5 – Potential Suggestions
The last page(s) of your word document should be labeled as follows and should contain a minimum of 300 words:
Requirement 6: Audit Program Steps
References and Citations:
Please refer only to your Auditing eText to complete this Auditing Term Project. Please do not use outside sources. Please reference your eText at the end of your project and be sure to include in text citations for any quoted materials taken from your eText.
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