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Kinfolk (AO#4 - SCC System (A) (Outsourced Services, Unauthorized Access…
Kinfolk
AO#4 - SCC System (A)
Outsourced Services
Unauthorized Access by SCC Personnel
Unauthorized Access over the Internet
One level of access control (KL premises)
Fully integrated System
Updates to data files in "real time"
Backdating of entries
Access to KL's records restricted to the Internet
System conversion (Account details)
SCC backups
Reports Provided
AO#1 - FR
Rights to Biocremation
Leased Property
Related Party Transaction
Subsequent Event
Environmental Liability
Investments
AO#5 - Special Reports
Assess Needs
Analyze Options
S5815
S9100
Recommendation on Report
Procedures
Biodegradable balming fluid
Biodegradable casket material
Number of cremations versus biocremations
Energy consumption
Gasoline consumption
Production of garbage
AO#2 - MA
Quantitative
Net annual cash flow/NPV/IRR of 9-15 items correctly (two must be lost cremation margin)
Qualitative
Some = 5/10 items
AO#3 - Acceptance and Planning and Procedures
Acceptance and Planning
Agreeing to terms of audit
Independence
Opening numbers and scope limitation
Risk
Audit Strategy
Materiality
Risk areas and Procedures
Biocremation Rights
Leased Property
Related Party Transaction
Subsequent Event
Environmental Liability
Revenue
Property, Plant and equipment
Inventory
AO#6 - Conflicts between Parties