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About Consideration of Internal Control and Test of Controls
The document discusses internal control and the auditor's consideration of internal control. It covers: - The 5 components of internal control - control environment, risk assessment, information system, control activities, and monitoring. - The auditor's steps to consider internal control - obtain an understanding of the client's internal control, document this understanding, make an initial control risk assessment (high or low), and perform tests of controls or substantive tests accordingly. - If control risk is initially assessed as high, the auditor relies on substantive tests. If low, tests of controls are performed to determine if they are effective before finalizing the control risk assessment.
Detailed Information
| Author: | ['Joshua Aurelia'] |
|---|---|
| Publication Year: | 2020 |
| Pages: | 6 |
| Language: | English |
| Format: | |
| Price: | FREE |
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