Kudler Fine Foods Preliminary Report
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Title: Kudler Fine Foods Preliminary Report

Essay Details:

Subject: Miscellaneous
Author: Stephen D
Date: March 11, 2014
Level: University
Grade: A
Length: 2 / 316

Essay text:

The preliminary phase also allows the Internal Auditor to identify any areas of the auditee's operations which may require special attention or consideration. - Payroll - Payroll time logs are managed electronically by a biometric system and are reviewed by the same employee who manages the bank reconciliations. - "Separation of duties" an internal control problem that should be addressed to prevent fraud. (2) Procedures During the preliminary phase the Internal Auditor will: ? Review correspondence files, prior work papers (if applicable), and budgetary information; ? Identify significant changes in account balances over time or large variances from expectation or budget and perform an analytical review to determine the significance of these variances; ? Review organizational charts and job descriptions and the nature of the auditee's activities and functions; ? Evaluate the auditee's internal controls; ? Discuss matters with the auditee that may impact the audit; ? Determine the status of deficiencies noted during previous audits (if any); ? Inquire about problem areas which the auditee would like the Internal Auditor to review; ? Make arrangements with the auditee for the preparation of the date which will be needed during the audit; and ? Develop preliminary estimates of materiality levels and acceptable error rates...

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