1. Describe the Substantive Audit Strategy.?
2. Describe the Reliance Audit Strategy?
3. Describe 3 types of audit procedures used to obtain an
4. Understanding of an entity's internal control..?
5. Describe 4 tools for documenting Internal Control.?
6. Describe 3 limitations to Internal Control.?
7. Describe the 3 steps for assessing Control Risk.?
8. Describe the timeline for performing audit tests...?