Melchem Industries Pty Ltd is a computerised auditing case study designed to offer students a ?hands on? practical experience in the use of computer-assisted auditing techniques.
Melchem Industries Pty Ltd includes a printed workbook and a disk containing all the data and interrogation programs. The self-contained disk uses Microsoft Excel (Version 7) and can be run on any IBM-compatible system.
Table of Contents
Introduction to the case study1. Audit of computer systems
2. The case study ? Melchem Industries Pty Ltd
3. Guidelines for using Excel as a computer-assisted audit technique
4. Accounts Receivable audit
5. Inventory audit
6. Payroll audit
Index
