Outline the relevance of internal control to an auditor

Reference no: EM133062864

Question 1: Explain financial report assertions and relate business risks to specific assertions at risk

Question 2: Outline the relevance of internal control to an auditor

Question 3: Explain types of internal control and design appropriate mitigating controls in response to assessed risks for various scenarios

Question 4: Explain tests of controls and develop appropriate specific practical tests of controls

Question 5: Relate controls (and tests of controls) with specific assertions

Reference no: EM133062864

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