Question: Write an audit program for internal control of cash in Word or Excel. The following components must be included: A. Control environment B. Risk assessment


Write an audit program for internal control of cash in Word or Excel. The following components must be included: A. Control environment B. Risk assessment C. Control activities D. Information and communication E. Monitoring Rubric ines for Submission: You can submit your audit program using Microsoft Word or Excel. Critical Elements Proficient (100%) Needs Improvement (75%) Not Evident (0%) Value Audit Program: Writes an audit program that effectively Writes an audit program for the control Does not write an audit program for 18 Control Environment and completely addresses the control environment component of internal the control environment component environment component of internal control of cash, but the program is of internal control of cash control of cash inappropriate, incomplete, or unclear Audit Program: Risk Writes an audit program that effectively Writes an audit program for the risk Does not write an audit program for 18 Assessment and completely addresses the risk assessment component of the internal the risk assessment component of assessment component of internal control of cash, but the program is internal control of cash control of cash inappropriate, incomplete, or unclear Audit Program: Writes an audit program that effectively Writes an audit program that addresses Does not write an audit program that 18 Control Activities and completely addresses the control the control activities component of addresses the control activities activities component of internal control internal control of cash, but the program component of the internal control of of cash is inappropriate, incomplete, or unclear cash
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