I can confirm that the evidence listed for this unit is my own work and was carried out under the conditions and context specified in the assessment specification, through discussion with my VLA and recorded on DVR. LEARNER name
Kudler Fine Food has expanded business and updated their computer systems to meet demands. As IT information is adopted within the organization, automation control processes has become more virtualized. To ensure that Kudler’s computerize systems function properly an audit must be performed on an annual basis. Management at Kudler Fine Foods wants to see the proposed audit schedules for all systems. Management wants to know the types of audit and how they will be conducted. In addition, management would like to know about events that might prevent reliance on auditing through the computer.
978-0-. 912503-35-6) identify issues and to research solutions. 6. Understand the . Integrated Audit Practice Case, 4th
The audit of Smackey Dog Foods, Inc. involves high business risk, inherent risk, risk of fraud, and control risk. The engagement should be cautiously considered and performed with a high degree of professional care. The eight stages of planning the audit help to identify the risks involved, areas of concern specific to the Company, and methods that can be used to reduce the audit risk to acceptable levels. The eight stages are considered in detail below.
Information technology (IT) has become increasingly sophisticated and complex, escalating the ongoing change within Kudler Fine Foods. As IT information is adopted within the organization, automation controls many processes within the Kudler’s environment. As Kudler has become more virtualized, a need for increased trust and assurance in the relationships with consumers, partners and suppliers. The swell of e-commerce business has created new ways of conducting an audit. Statement on Auditing Standard 94 (SAS 94) requires that the auditor understands the technological aspect of the organization in order to grasp the internal controls and the assessment of control risks for a proper audit
Steel fabrication is the process of creating structures by bending, cutting, shaping, and otherwise assembling pieces of steel. If you have ever noticed the steel frame of a building as it is being constructed, you have witnessed the product of steel fabrication. Steel fabrication experts are experienced and knowledgeable in the steel fabrication process, as well as what may occur if there are errors in the steel fabrication process. Steel fabrication experts are valuable in a variety of cases, such as premises liability cases, workers compensation claims, and, of course, construction litigation.
LCC has conducted an audit of Apollo Shoes, Inc. balance sheets, the retained earnings, cash flows, and other related statements of income for the year ended December 31, 2006/2007. Apollo Shoes Inc management is responsible for maintaining the effective internal controls that goes along with the financial statements and how well the accuracy is going to be. LLC has evaluated the effectiveness of the said controls and with everything to see the relevance in the timing, the substantive in quality, and the comprehensive in nature. The responsibility of our firm is to express an opinion that is supported by audit evidence in
On January 13th 2017, at 15:46 Supervisor Tatiana Kania performed a screening audit. While Security Officer Ruth Gonzalez was on main screen S/S Kania walked away from the desk and came back with her cell phone inside of her hood. Once coming through the metal detectors, S/O Gonzalez instructed her to secondary screening. At secondary screening the S/O instructed her to take out everything from her pockets and began to wand. She was able to find the cell phone in the hood area. I specifically chose this area because with observation I noticed that some guards do not fully go up to the neck on the back side while wanding.
Supplier audit- Review major suppliers to make sure they comply with environmental standards, NorthStar Code of Conduct, and that they continually improve.
Use of due professional care, that is, whether the internal audit group has effective quality control
Pars Food Ltd has a vision to grow. Built around the philosophy of “Pars Food, It’s all good”, they strive to stand out within the UK, as well as build a customer base throughout Europe. They provide frozen foods for restaurants involved in fine dining, catering companies and also supermarkets whom avail of their convenience foods such as pizza and ready meals. They are heavily involved in activities such as sourcing, manufacturing, transport and lots more. These processes have to be monitored though quality and supply chain management in order for
The Rapid Risk Factor Surveillance System (RRFSS) is a survey carried out by the Institute of Social Research (ISR), at York University (Region of Peel, n.d; RRFSS, 2018a). Various public health units, located in Ontario, can enroll into the RRFSS to have IRS collect public health related data on their behalf (RRFSS, 2018b). The telephone survey involves IRS randomly contacting Ontarians, who are a minimum of 18 years of age residing in the participating health unit regions, to collect data on various health topics that is of interest to the local public health unit (York Region, 2004). The IRS uses Computer Assisted Telephone Interview system and delivers data to each health unit in the Statistical Package for the Social
This policy is entitled ‘Woolworths Quality Assurance Standard “protecting customer trust”, version 6 June 2009’. Woolworths has identified that a key element to its quality management strategy for its business is a priority focus on its suppliers. Suppliers are defined as trade partners and as such elevate them to share the responsibility with Woolworths to achieve the
As the financial year ended on 29th April 2012, the organization had reassessed the company’s governance policy and procedures. Overall they believe to have abided by the requirements of the Code, however apart from the following:
Darden takes its suppliers very seriously, prior to doing business, the supplier must be qualified and a Total Quality Management Team assigned to that vendor. Product tracking occurs with inspection teams that identify the lot ID, atmospheric packaging, and the ability to track the order from origin to receipt of goods. For their many restaurants, Darden structures its supplies from 5 continents and thousands of suppliers, but insists on independent and accurate assessments in order to maintain relationships. Everything must be JIT inventory except smallware.