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During a recent information systems review of HTM Ltd, the following internal control procedures were identified: §  Assigning different employees to maintain physical stock in the warehouse and the stock records. §  Storing high value stock items within a...

The business environment of the early 21st century continues to change with increasing vigour. The growth of e commerce and e retailing, and the use of the internet for the movement of goods, services and information has clearly promoted a greater interconnectivity....

VeTel Ltd is a well established industrial cleaning company with a turnover of approximately £30m. The company has 15 regional offices throughout the UK and its head office is in Beverley. Five days ago, the company’s head office suffered severe fire and the IT...

Learn a lot Ltd is a small but expanding Leeds based retail company that provides computer based educational facilities and equipment for a range of public and private sector colleges and universities specialising in post graduate professional IT courses. As a result...

UKP plc is a UK based shoe manufacturer producing a range of orthopaedic shoes. The company produces12 different styles of orthopaedic shoes, based on NHS demand. The company operates a computer based production planning/manufacturing systems as follows. At the end of...

SCW Ltd is a small UK based company that manufactures custom made pine furniture. The company employs 12 specialist carpenters, four designers, one production scheduler, two administrators and a manager. Because of the high reputation enjoyed by the company only one...

You are an internal auditor working for Eketel plc., a UK based retail company. The company has an in house training policy that requires all graduate entrants to the company’s finance department to work within the internal audit department for the first six months of...

One of the most important operational resources a company possesses is undoubtedly cash. Often regarded as the lifeblood of corporate activity, cash systems (especially cash receiving systems) are surrounded by elaborate internal control procedures, often based on the...

You have been appointed to audit GTH Ltd, a local restaurant that has recently opened. The owner and head chef of the restaurant is Helen Betts. Helen is a wonderful cook but possesses little knowledge of business and business practices. As a result she has a tendency...