Acct573Week2CaseAnalysisRubric.docx
Acct 573 Week 2 Case Analysis
|
Acct 573 Week 2 Case Analysis
|
|
Criteria
|
Ratings
|
Pts
|
|
This criterion is linked to a Learning OutcomeKey Audit Objectives
Identify the key audit objectives for a client's payroll function.
|
|
12.5 pts
Identified Key Audit Objectives
Identified the key audit objectives for a client's payroll function.
|
0.0 pts
Key Audit Objectives Not Identified
Did not identify the key audit objectives for a client's payroll function.
|
|
12.5 pts
|
|
This criterion is linked to a Learning OutcomeTests of Controls and Substantive Audit Procedures
Comment on objectives related to tests of controls and substantive audit procedures.
|
|
12.5 pts
Commented on Objectives Related to Tests of Controls and Substantive Audit Procedures
Comment on objectives related to tests of controls and substantive audit procedures.
|
0.0 pts
No Comment on Objectives Related to Tests of Controls and Substantive Audit Procedures
Did not comment on objectives related to tests of controls and substantive audit procedures.
|
|
12.5 pts
|
|
This criterion is linked to a Learning OutcomeInternal Control Weaknesses
What internal control weaknesses were evident in the Dodgers' payroll system?
|
|
12.5 pts
Identified Internal Control Weaknesses
Identified the internal control weaknesses which were evident in the Dodgers' payroll system.
|
0.0 pts
Did Not Identify Internal Control Weaknesses
Did not identify the internal control weaknesses which were evident in the Dodgers' payroll system.
|
|
12.5 pts
|
|
This criterion is linked to a Learning OutcomeAudit Procedures
Identify audit procedures that might have led to the discovery of the fraudulent scheme masterminded by Campos.
|
|
12.5 pts
Identified Audit Procedures
Identified audit procedures that might have led to the discovery of the fraudulent scheme masterminded by Campos.
|
0.0 pts
No Audit Procedures Identified
Did not identify audit procedures that might have led to the discovery of the fraudulent scheme masterminded by Campos.
|
|
12.5 pts
|
|
Total Points: 50.0
|
noel001
