Customized Audit Software- KAM adapted (Ahmad Hayek) * Required Section 2: Assessing Control Risk The purpose of this working paper is to document: our understanding, and our evaluation of the design and implementation, of entity level controls relevant to the audit our assessment of risks of material misstatement relevant to the audit, including error and fraud risks our audit approach to the rebuttable procedure and journal entries the results of overall review of the entity's financial statements, including our final analytical procedures, and of other information that includes the financial statements or our report, and our evaluation of significant findings and issues resulting from the audit, actions taken to address them (including additional evidence obtained), and the basis for the conclusions reached. 12. II. Entity level contiols A. Description of entity level controls Description of control environment related to: organizational structure and assignment of authority and responsibility communication and enforcement of integrity and ethical values management's philosophy and operating style and commitment to competence participation of those charged with governance human resource policies and practices A. Description of entity level controls Description of control environment related to: organizational structure and assignment of authority and responsibility communication and enforcement of integrity and ethical values management's philosophy and operating style and commitment to competence participation of those charged with governance human resource policies and practices Enter your answer 13 B. Description of management's risk assessment process * Enter your answer 14. C. Description of controls relating to information systems relevant to financial reporting and communication Enter your answer 15. D. Description of controls relating to management's monitoring activities * Enter your answer 16. D. Description of controls relating to management's monitoring activities Enter your