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In a 1 5 1 8 slide PowerPoint presentation, please address the following items. Explain the specific steps that you would take to gain an
In a slide PowerPoint presentation, please address the following items.
Explain the specific steps that you would take to gain an understanding of the companys system of internal control. Provide a rationale for your approach.
Identify one entitylevel control and one transactionlevel control that you would expect to see in the companys revenue process. Explain why you would expect to see these two controls.
Identify two methods that you would use to design and test controls. Provide a rationale for why you selected these two methods.
Develop a plan to incorporate audit data analytics ADA Explain how the plan would support: risk assessment, evidence evaluation, and substantive procedures.
Recommend a framework for sampling and testing key transactions and account balances. Provide a rationale for your proposed framework.
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