Essay
Components of internal control
One of the elements of an organisation's control system is the 'components of internal control'. Identify at least four factors that the auditor should consider when reviewing the components of internal control and discuss how the auditor would relate this review to the assessment of control risk.
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Q1: A strong component of internal control can
Q2: Which of the following is not a
Q3: Computer controls that are pervasive and affect
Q4: Which of the following is part of
Q5: The components of internal control includes which
Q6: Documentation should clearly identify each component of
Q7: Which one of the following groups is
Q9: Auditors gain an understanding of control risk
Q10: Integrated audit<br>Discuss the fundamental control concepts an
Q11: The components of internal control includes all