Mind map
Chapter 9: Control Assessment and Testing
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Chapter 9: Control Assessment and Testing
Management Responsibility for Control
Auditor Responsibility for Control
Reasons for Control Evaluation (Nature, Timing, Extent) (Should we rely on controls?)
- Control Objectives (to prevent errors)
- Phases of a Control Evaluation (U,A,T)
- General Control Procedures (7)
- Phases of a Control Evaluation (U,A,T)
- Control Objectives (to prevent errors)
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- Mind Map on Chapter 9: Control Assessment and Testing, created by cuna5400 on 12/12/2013.
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- cuna5400
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