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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.

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Integrated Audits of Public Companies

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  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

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