Discount applied successfully

Buy custom Understanding Internal Control

Essay's paper info
Topic: Business
Number of pages / Number of words: 2 / 530
Essay's paper body

For those assertions for which the auditor performs additional tests of controls, the auditor determines the assessed level of control risk that the results of those tests will support. This assessed level of control risk is used in determining the appropriate detection risk to accept for those assertions and, accordingly, in determining the nature, timing, and extent of substantive tests for such assertions...


Essay fragment Read more

Need an Essay?

Choose one of the options below

Custom Written Essays

  • Order plagiarism free custom written essay
  • All essays are written from scratch by professional writers according to your instructions and delivered to your email on time. Prices start from $11.99 /page
Order Custom Paper

Full Access to Essays Database

  • This option gives you the immediate access to all 184 988 essays
  • You get access to all the essays and can view as many of them as you like for as little as $28.95/month
Buy Database Access

If at our website you can not find any essay you need for your study, you can order a paper on any topic with us.
Our company employs only qualified writers that are Master's and PhD holders.

Order custom written essay

Benefits
  • Research papers are written by professional writers
  • Requirements are always met
  • Posibility to control the working process of your paper
  • A chance of becoming the best student in your class.

This assessed level of control risk is used in determining the appropriate detection risk to accept for those assertions and, accordingly, in determining the nature, timing, and extent of substantive tests for such assertions.

When concerning an entity's internal control and the assessed level of control auditors require documentation to conclude their understandings...


Essay fragment

General points of the essay

auditor liability Benefit From Assessing Internal Control Procedures five economic tests Internal Cash Control Internal Control Objectives For Sponsored Program Awards Major Internal Control Risk Control Role of the External Auditor in Corporate Governance Understanding Internal Control EDPS Tests Identify Internal Control Principles Standardized Tests psycholigical tests internal control microbiological tests

Essays related to the topic
Title Pages / Words Select
Assessing Materiality and Risk essay 2 / 442
Comp Case essay 3 / 702
The World of Risk essay 6 / 1502
Understanding Internal Control essay 2 / 530
Assessing Materiality and Risk Simulation essay 2 / 463
auditing research method essay 1 / 259
SAS 112 essay 3 / 562
Services