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CTU Hewlett Packard HR Management Process Audit Program PPT

CTU Hewlett Packard HR Management Process Audit Program PPT

Question Description

6 slides with speaker notes (minimum of 150 words) not including title and reference page

Using the integrated audit framework, develop an audit program presentation using relevant financial and operational information provided in the case. For this assignment, be sure to identify relevant areas that will be audited, objectives, control tests, substantive tests, documentation, and sampling procedures (what your slides will cover) the audit program should be developed based one of the following business cycles:

  • Review process
  • Purchasing process
  • Human resource management process
  • Inventory management process
  • Financing and investing process

The audit program should be designed for a well-known information technology company (Hewlett Packard). You should review relevant information from the case as well as perform further research regarding the company. Consider past and present issues that could be relevant or that could impact the audit. Include the methodology that was developed to design the audit program.

Your audit program should be developed in the form of a PowerPoint presentation with 4–6 slides and speaker notes for each slide.


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