Using information found in Chapters 13, 15, and 16 of the textbook, describe in detail the controls over personnel and payroll, fixed assets, or long-term debt. Only post on one of the three topics given. Participate in follow-up discussion by commenting on your classmates’ posts or responding to follow-up questions posted by your instructor.
Whittington, R., & Pany, K. (2019). Principles of auditing and other assurance services with Connect (21st ed.). New York, NY: McGraw Hill Education. ISBN-13: 9781260574777
Chapter 13. Property, Plant, and Equipment: Depreciation and Depletion
Chapter 15. Debt and Equity Capital
Chapter 16. Auditing Operations and Completing the Audit
