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  1. Surveys
  2. 2014
  3. June
  4. E
  5. Errors and fraud detection the audit process
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Exit Survey
 
 
I am a Vilnius University Accounting and Auditing 1 master course student. Is currently carrying out a survey, which purpose is to find out what impact does information technology do to errors and fraud detection process.

I would be very grateful if you fill in this questionnaire. The questionnaire is anonymous. The results will be used only for writing work.
 
 
 
The main indications may be significant errors and frauds in accounting
 
In the small number of accountants in company
 
Very weak or complete lack of internal control
 
It is a large company
 
It's hard to communicate with accountants and other staff, when requesting information
 
Other
 

 
 
Errors and frauds occurrence in situations such
Very Unsatisfied Unsatisfied Neutral Satisfied Very Satisfied
Weak internal control
Employees lack of professionalism
Collusion With Third
Employee Collusion
Management Override
No Director Control
 
 
 
Approximately how many significant errors and frauds detected during the audit season?
   
 
 
 
Comparing the 2012 and 2013 audits of the financial year, 2013 the number of errors and frauds:
 
Increased
 
Decreased
 
Unchanged
 
 
The main methods used for finding errors and frauds
   
 
 
 
What computer programs using in audit process?
   
 
 
 
Does your company have IT application or system special created to audit?
 
Yes
 
No
 
 
 
For what works, it is mostly used?
   
 
 
 
What improvements do you expect this program in the near future?