01-07-2012, 06:01 PM
[B]1). Assessment of Records or Documents:
Assessment or Inspection of records or documents consists of examining records or documents whether internal or external, in paper form electronic form or other media.
Explanation:
This type of inspection provides evidence of unstable degree of reliability depending on their nature and source and in case of internal records and effectiveness of controls over their production.
Reason:
In this type of audit procedure auditor can inspect according to situation of the statement that the internal control of Star Technologies Limited (snow) consists of what type of record which is proved through the statements,
“Check the records of the department”
“Check the recording system properly”
“The purchases department receives the information in the shape of an e-mail containing the details about specifications”
“A copy of the order is also files in the purchase database by computerized system”
“Star Technologies keeps their records in proper computerized system”
“Stamps the delivery note with order number, which is then filed in store record”
[/B]
Assessment or Inspection of records or documents consists of examining records or documents whether internal or external, in paper form electronic form or other media.
Explanation:
This type of inspection provides evidence of unstable degree of reliability depending on their nature and source and in case of internal records and effectiveness of controls over their production.
Reason:
In this type of audit procedure auditor can inspect according to situation of the statement that the internal control of Star Technologies Limited (snow) consists of what type of record which is proved through the statements,
“Check the records of the department”
“Check the recording system properly”
“The purchases department receives the information in the shape of an e-mail containing the details about specifications”
“A copy of the order is also files in the purchase database by computerized system”
“Star Technologies keeps their records in proper computerized system”
“Stamps the delivery note with order number, which is then filed in store record”
[/B]
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