Deloitte Company Audit process

Throughout this course you have learned how to design an accounting information system and the influence a business’s goals, management, and policies has on the systems in place. You have also explored some basic business processes and the risks and controls associated with them. Many businesses, however, have unique strategies and processes that require special attention. For this project, you will consider one of these organizations and explore the unique characteristics of that type of organization
Unique Business Process • Process Narrative (1-3 paragraphs) – Thoroughly describe the process including the parties involved and the flow of accounting information along with the flow of the transaction.
• Process Flowchart (separate page in the body of the paper or in the back of the paper as an Appendix) • Risks and Control Activities (3 paragraphs) – Each paragraph should discuss a risk, why it is a risk in this process, a related control activity, how the control is implemented, and how it mitigates the risk.
• Application Computer Controls (1-3 paragraphs) – Each paragraph should define the application computer control, describe where it is used in the process, and what risks it mitigates and how (if the how is not evident from the definition)

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