L7 Notes_Part_2 - internal control? COSO Report: Components...

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
Introduction to Internal Control 1. Why assess Internal Control? 2. Why do we never completely rely on internal control? C/B, chge, EE, nonroutine. OR, Fraud 3. Is the auditor responsible for
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Background image of page 2
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: internal control? COSO Report: Components of Internal Control © W.R. Knechel Control Environment Monitoring Control Activities Risk Assessment...
View Full Document

This note was uploaded on 10/05/2011 for the course ACG 5637 taught by Professor Monikacaushoulli during the Fall '08 term at University of Florida.

Page1 / 2

L7 Notes_Part_2 - internal control? COSO Report: Components...

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online