1 / 12

Integrated Audits of Public Companies

Chapter 18. Integrated Audits of Public Companies. Management’s Responsibility . Accept responsibility for effectiveness Evaluate the effectiveness using suitable criteria Support the evaluation with sufficient evidence Provide a report on internal control. Insert Revised Figure 18.1.

lilka
Download Presentation

Integrated Audits of Public Companies

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. Chapter 18 Integrated Audits of Public Companies

  2. Management’s Responsibility • Accept responsibility for effectiveness • Evaluate the effectiveness using suitable criteria • Support the evaluation with sufficient evidence • Provide a report on internal control

  3. Insert Revised Figure 18.1

  4. Management’s Report on Internal Control

  5. Top-Down Approach

  6. Frequency of Testing

  7. Circumstances Affecting the Auditors’ Opinions

More Related