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Assume that you are forming a consulting firm to perform an external audit of firms’ accounting…

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Assume that you are forming a consulting firm to perform an external audit of firms’ accounting transaction processing systems. Use a word processing software package to develop a survey questionnaire. Develop a list of at least five questions you would ask as part of your audit that cover the firm’s overall approach to control and security. Develop another set of at least five questions specific to each of the accounts payable, accounts receivable, and general ledger systems. Now use a spread sheet program to devise an audit scorecard that rates how well a firm performs on the audit. Consider assigning weights to the various questions so that 100 points is a “perfect score.” Develop some sort of scale for each firm’s score (e.g., 95–100 is excellent, 90–95 is very good, etc).

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