Scribd
Upload
28 views

Assignment GC3

The document identifies three audit procedures for reviewing standard operating procedures: scheduling to ensure efficient computer maintenance, housekeeping related to supplies and file handling to prevent loss or damage, and machine operations including loading programs and storage devices through inspection and review by trained technicians.

Uploaded by

Janeth Navales
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
28 views

Assignment GC3

The document identifies three audit procedures for reviewing standard operating procedures: scheduling to ensure efficient computer maintenance, housekeeping related to supplies and file handling to prevent loss or damage, and machine operations including loading programs and storage devices through inspection and review by trained technicians.

Uploaded by

Janeth Navales
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 2

GC3:

IDENTIFY AT LEAST THREE AUDIT PROCEDURES FOR REVIEW AND TESTS OF

COMPLIANCE FOR STANDARD OPERATING PROCEDURES.

These are the three audit procedures for standard operating procedures:

a) Scheduling- it serve as a guide to ensured that all related operations of the computer are

following an efficient schedules for preventive maintenance which is planned and scheduled

based on real-time records .The ultimate goal of this is to take care of assets in optional working

condition especially computer which is very important nowadays in auditing different

transactions.

b) Housekeeping- it is related to the operation of supplies,programs and handling of different

files which are used to decrease the possible loss it damage of programs or data. Data or records

are very important to an entity or organization so it must be secured carefully in order to avoid

theft due to unauthorized personnel after all we don't know how much money are spent on

housekeeping personnel and it's a loss to a company if we cannot prevent unexpected event.

c) Machine operations- it is composed of course of action for loading programs and storage

devices .It can be done through inspection of a machines,mechanical and hydraulic systems by a

trained service technician and after completely reviewing the equipment or machine .They can be

able to evaluate their findings and discuss possible upgrades with the systems and this is where

maintenance and operational personnel is also present since they understand the major issues of

the machine.It is very important that error can be minimized for potential great damage that may

occur.
Conclusively, standard operating procedures include consistency and it reduce possible errors in

the future that may affect the employee performance,time ,money and work environment.

You might also like