TeamMate Practice Case Exercise 2: TeamEWP and Internal Controls
CPI has hired you as an internal audit intern. You have been assigned to the University Partnerships audit. Your task is to work with a team of other interns to identify and photograph obervable controls on your university campus. You have been instructed to document your work using the TeamEWP (Electronic Working Papers) module of TeamMate.
Complete Exercise 2: TeamEWP and Internal Controls in the TeamMate Practice Case Workbook which is included on the DVD-ROM accompanying the textbook.
Exercise 2: TeamEWP and Internal Controls (Server File Share Version)
Complete as a team (set up one Team file)
Pictures of 5 controls (at least two of each type)
For each control
Type of control (preventative or corrective)
What objective the control is designed to help achieve
A risk the control is designed to mitigate
Put picture in word document then add text