Question: Note: Each slide in your presentation should contain your main points and any appropriate explanatory or supporting images, graphs, charts, et cetera. You may provide
Note: Each slide in your presentation should contain your main points and any appropriate explanatory or supporting images, graphs, charts, et cetera. You may provide your support, rationale, or explanations for each slide in one of two ways:
Option : Provide written support for your slide's main points in the speaker note section at the bottom of each slide.
Option : Support the main points of the slide using the audio feature within PowerPoint to add a recorded verbal explanation.
In a slide PowerPoint presentation, please address the following items.
Explain the specific steps that you would take to gain an understanding of the companys system of internal control. Provide a rationale for your approach.
Identify one entitylevel control and one transactionlevel control that you would expect to see in the companys revenue process. Explain why you would expect to see these two controls.
Identify two methods that you would use to design and test controls. Provide a rationale for why you selected these two methods.
Develop a plan to incorporate audit data analytics ADA Explain how the plan would support: risk assessment, evidence evaluation, and substantive procedures.
Recommend a framework for sampling and testing key transactions and account balances. Provide a rationale for your proposed framework.
Cite two quality resources to support your writing. Choose sources that are credible, relevant, and appropriate. Cite each source listed at least one time within your presentation. List your sources on a Sources slide at the end of your presentation. For help with research, writing, and citation, visit the Strayer Library or review library guides.
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