Question Description
Ch. 7 Auditing and Assurance Services
1. Why do auditors have to consider the internal controls of the organization? What are some key elements of internal control? Which are the most important? How will the auditor have to modify the audit program if the internal controls are deemed inadequate to support management assertions?
2. In this chapter, focus on the following:
- the importance of audit evidence and documentation requirements
- the use of technology in collecting and documenting audit work
Ch 10 internal control, risk control, and section 404 audits
3. do you feel like the additional requirements from Section 404, for mangers and auditors, are really necessary?
(Ch 10 internal control, risk control, and section 404 audits)
4. In this chapter, focus on the following:
- management's and auditor's responsibilities
- Committee of Sponsoring Organizations (COSO)
- Section 404 of the SOX act
- internal control responsibilities for non-public companies
Need 8 Discussion Questions total.
Min. 60 Words Max. 150 Words.
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