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Essay

Understanding Internal Control

Essay specific features

 

Issue:

Business

 

Written by:

Sherry S

 

Date added:

March 26, 2014

 

Level:

University

 

Grade:

A

 

No of pages / words:

2 / 530

 

Was viewed:

3094 times

 

Rating of current essay:

 
Essay content:

He or she needs to test the controls to determine how the procedure is designed and how it operates. When an auditor determines a control risk at below the maximum level documentation is required. They need tests of control, results of the tests, and the auditor's evaluation of the effectiveness of the controls...
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They also need the evidential matter that is sufficient to support a specific assessed level of control risk. Evidential matter varies substantially in the assurance it provides to the auditor as he or she develops an assessed level of control risk. The type of evidential matter, its source, its timeliness, and the existence of other evidential matter related to the conclusion to which it leads all bear on the degree of assurance evidential matter provides...
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General issues of this essay:
INTERNAL CONTROLS Internal Cash Control Internal Control Internal Controls Essay Internal Controls and SOX Internal Controls internal controls of an accounting information system internal controls Small Business Internal Controls Understanding Internal Control Financial Internal Controls Measuring gender specific differences in Test Anxiety between contrast groups of first year and third year undergraduates Internal Controls internal control computer sabotage - internal controls
 

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