Question
I chose Amazon has my company. We are an internal audit group at the company is tasked with preparing for an upcoming revenue audit and
I chose Amazon has my company.
We are an internal audit group at the company is tasked with preparing for an upcoming revenue audit and analyzing the business risk internally to mitigate audit findings. You will conduct an internal audit of the company using the information gathered and create a report. Then, you will prepare appropriate memos analyzing the audit report you have prepared, while offering feedback and recommendations.
Explain the appropriate field work needed to review high-risk business transactions for cash and revenue, and create a test to assess appropriate assertions for designated high-risk business transactions.
MY QUESTION!!!!! Create a test to assess appropriate assertions for designated high-risk business transactions and why would you pick this kind of test? please explain
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