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Author Question: When dealing with the documentation of internal control, (Read 13 times)

caca31

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on: Aug 21, 2022

Question 1

Narratives, flowcharts, and internal control questionnaires are three common methods of
◦ testing the internal controls.
◦ documenting the auditor's understanding of internal controls.
◦ designing the audit manual and procedures.
◦ documenting the auditor's understanding of a client's organizational structure.

Question 2

When dealing with the documentation of internal control,
◦ in a narrative, most questions simply require a "yes" or "no" response.
◦ questionnaires offer useful checklists to remind the auditor of the many different types of internal controls that should exist.
◦ questionnaires and flowcharts should not be used together.
◦ flowcharts fail to show the segregation of duties in the company.
Auditing and Assurance Services ¦ Arens, Elder, Beasley, Hogan ¦ 17th Edition
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Marked as best answer by caca31 on Aug 21, 2022

StephaniaF

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Reply #1 on: Aug 21, 2022
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caca31

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Reply 2 on: Aug 21, 2022
Wow, this really help

FergA

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Reply 3 on: Yesterday
Excellent

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