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Review the entity-level controls

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Reference no: EM133397605

You've recently taken a new role as an internal auditor in your current employer and have been assigned to review the entity-level controls (ELCs).

Select ONE of the twenty-two ELCs reviewed in the chapter that hasn't already been used (it pays to post early here).

Discuss how you would evaluate that control at your organization.

How would you gather information?

Who would you talk to?

What obstacles would you hit during your audit?

Do you think you would find any deficiencies? If so, how should those be resolved?

Reference no: EM133397605

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