1. What is the different between inherent risk, fraud risk, and control risk?
2. In testing for controls, list five things that auditor should be aware of?
3. When do we issued the following audit report? a.Unqualified opinion audit report b. Qualified opinion audit report c.Adverse opinion audit report d. Disclaimer opinion audit report
4. What is the management assertions? And explain any six-management assertion you know.
5. A. List and explain the 5 COSO internal control framework B. give three weakness of a companys internal control