Case Study

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Instructions.docx

Using the ACL software included with your textbook, please complete ACL Case 6-83 covered on page 264 of your textbook.  I would suggest completing the tutorial first so you are familiar with how to use the software.  I have also included a commands demo file that will be a good reference document.  You will type up your analysis of evidence you obtained to complete ACL Case 6-83 in a Microsoft Word file so please ignore requirement 3c. As part of your response be sure include how you determined the most appropriate procedures needed to collect audit evidence for this project.  

Below is the Microsoft Word document that you will submit to me with your results.  There are additional ACL instructions in this which will help you in completing the assignment.  I have highlighted the areas you will need to complete which are the results under each of the requirements:

Some areas you will be considering include:

1) Is any one over the maximum grant allowed?

2) Is any student using the same social security number?

3) Is the same person using a different social security number?

4) Is any student receiving a grant that should not be receiving a grant