specific tests of internal controls for 5 internal controls

Individual Problems 15-1,15-5, 16-5, 16-6, 17-1, 17-2
March 24, 2020
American Revolution Civil Essay Assignment
March 27, 2020

specific tests of internal controls for 5 internal controls

Auditing Human Resource And Financing

Now that you have identified the revenue-related internal control that relates to the five assertions (existence, completeness, accuracy or valuation, rights and obligations, and presentation and disclosure), the test of controls will need to be identified for each assertion and internal control.

For this assignment, you will write and submit 400–500 words that set specific tests of internal controls for the 5 internal controls related to management assertions that you identified for the Unit 4


 

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