Internal Controls 1. Name of internal control description of internal control. a. Relevant Financial Statement...
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Internal Controls 1. Name of internal control – description of internal control. a. Relevant Financial Statement Accounts - list of all relevant financial statement accounts b. Relevant Management Assertions – list of all relevant management assertions c. Possible Tests of Control – list of all relevant tests 2. Name of internal control – description of internal control. a. Relevant Financial Statement Accounts – list of all relevant financial statement accounts b. Relevant Management Assertions – list of all relevant management assertions c. Possible Tests of Control – list of all relevant tests 3. Name of internal control - description of internal control. a. Relevant Financial Statement Accounts – list of all relevant financial statement accounts b. Relevant Management Assertions - list of all relevant management assertions c. Possible Tests of Control – list of all relevant tests 4. Name of internal control – description of internal control. a. Relevant Financial Statement Accounts – list of all relevant financial statement accounts b. Relevant Management Assertions – list of all relevant management assertions c. Possible Tests of Control - list of all relevant tests 5. Name of internal control - description of internal control. a. Relevant Financial Statement Accounts - list of all relevant financial statement accounts b. Relevant Management Assertions – list of all relevant management assertions c. Possible Tests of Control – list of all relevant tests Internal Controls 1. Name of internal control – description of internal control. a. Relevant Financial Statement Accounts - list of all relevant financial statement accounts b. Relevant Management Assertions – list of all relevant management assertions c. Possible Tests of Control – list of all relevant tests 2. Name of internal control – description of internal control. a. Relevant Financial Statement Accounts – list of all relevant financial statement accounts b. Relevant Management Assertions – list of all relevant management assertions c. Possible Tests of Control – list of all relevant tests 3. Name of internal control - description of internal control. a. Relevant Financial Statement Accounts – list of all relevant financial statement accounts b. Relevant Management Assertions - list of all relevant management assertions c. Possible Tests of Control – list of all relevant tests 4. Name of internal control – description of internal control. a. Relevant Financial Statement Accounts – list of all relevant financial statement accounts b. Relevant Management Assertions – list of all relevant management assertions c. Possible Tests of Control - list of all relevant tests 5. Name of internal control - description of internal control. a. Relevant Financial Statement Accounts - list of all relevant financial statement accounts b. Relevant Management Assertions – list of all relevant management assertions c. Possible Tests of Control – list of all relevant tests
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Related Book For
Principles of Auditing and Other Assurance Services
ISBN: 978-0078025617
19th edition
Authors: Ray Whittington, Kurt Pany
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