Mapa mental
Chapter 9: Control Assessment and Testing
Conteúdo do mapa
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)
Informações
- Descrição
- Mapa Mental sobre Chapter 9: Control Assessment and Testing, criado por cuna5400 em 12-12-2013.
- Criado por
- cuna5400
- Visualizações
- 63
- Avaliação