Download Audit Chapter 6 PDF Free - Full Version
Download Audit Chapter 6 by ['Khalid Muhammad'] in PDF format completely FREE. No registration required, no payment needed. Get instant access to this valuable resource on PDFdrive.to!
About Audit Chapter 6
The document provides an overview of internal control and control risk from an audit perspective. It discusses: 1) The objectives of internal control systems which are reliability of financial reporting, efficiency and effectiveness of operations, and compliance with laws and regulations. 2) The responsibilities of management and auditors with regards to internal control. Management is responsible for establishing controls while auditors focus on understanding and testing controls related to financial reporting. 3) The five components of internal control - control environment, risk assessment, information and communication, control activities, and monitoring.
Detailed Information
| Author: | ['Khalid Muhammad'] |
|---|---|
| Publication Year: | 2023 |
| Pages: | 13 |
| Language: | English |
| Format: | |
| Price: | FREE |
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