Question

Natasha is a staff level auditor assigned to evaluate the ICFR for the XYZ corporation audit. Natasha follows her firm’s audit program to assess ICFR. Step 1.3 of the audit program says “the auditor should evaluate the overall attitude and awareness of an entity’s board of directors concerning the importance of internal control.”
a. Which component of Internal Control is step 1.3 concerned with?
b. Draft specific audit steps that Natasha might find in her program, in addition to the general direction.
c. What would Natasha include in her work papers to document her work?



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  • CreatedJanuary 21, 2015
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