what tests of controls would be effective in helping draker determine whether palitt 616104

Cam Draker was auditing the financial statements of Palitt Wholesale Industries when she was presented with a curious situation. A member of Palitt”s top management team approached her with an anonymous note that had been retrieved from the company”s suggestion box. The note accused unnamed employees in Palitt”s IT department of altering the accounts payable database by entering bogus transactions involving fictitious vendors. Payments made to this fictitious vendor were being intercepted and cashed by the fraudster.


What tests of controls would be effective in helping Draker determine whether Palitt”s vendor database was susceptible to fraud?
What computer-assisted audit technique would be effective in helping Draker determine whether Palitt”s vendor database had actually been falsified?

Place your order
(550 words)

Approximate price: $22

Calculate the price of your order

550 words
We'll send you the first draft for approval by September 11, 2018 at 10:52 AM
Total price:
The price is based on these factors:
Academic level
Number of pages
Basic features
  • Free title page and bibliography
  • Unlimited revisions
  • Plagiarism-free guarantee
  • Money-back guarantee
  • 24/7 support
On-demand options
  • Writer’s samples
  • Part-by-part delivery
  • Overnight delivery
  • Copies of used sources
  • Expert Proofreading
Paper format
  • 275 words per page
  • 12 pt Arial/Times New Roman
  • Double line spacing
  • Any citation style (APA, MLA, Chicago/Turabian, Harvard)

Benefits of our college essay writing service

  • 80+ disciplines

    Buy an essay in any subject you find difficult—we’ll have a specialist in it ready

  • 4-hour deadlines

    Ask for help with your most urgent short tasks—we can complete them in 4 hours!

  • Free revision

    Get your paper revised for free if it doesn’t meet your instructions.

  • 24/7 support

    Contact us anytime if you need help with your essay

  • Custom formatting

    APA, MLA, Chicago—we can use any formatting style you need.

  • Plagiarism check

    Get a paper that’s fully original and checked for plagiarism

What the numbers say?

  • 527
    writers active
  • 9.5 out of 10
    current average quality score
  • 98.40%
    of orders delivered on time