While Performing an Audit on the Internal Controls Over Financial

question 6

Essay

While performing an audit on the internal controls over financial reporting for AirWaves Corporation, your audit team finds what it considers to be a significant deficiency. AirWaves is a large, private company. What steps would you take to communicate this finding?

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Definitions:

Sort

The operation of arranging data in a specific order, usually ascending or descending.

Datasheet View

A way to view data in a database table or query in a row-and-column format, similar to a spreadsheet.

Spreadsheet-like

Resembling features of a spreadsheet application, such as cells, formulas, and tables for organizing data.

Data

Information that has been translated into a form that is efficient for movement or processing.