Question 1: Describe 2 key criterias of audit

question 2: Creating controls and testing controls-how do u essentially create control and use controls internally to ensure and reduce operational risk. To ensure a successful audit

Question 3: Setting parameters around audit How are parameters set, why are parameters sHow do we identify whether proper parameters are set

Question 4: two key criterias regarding revenue cycles in retrospects to bis in terms ofreceivables and payables

Question 5 sampling, sampling errors, sampling short comings Question controls assert assessments, how do we establish controls