Assignment: Controls With A Review Element
It will not be completed as a cohesive analysis. You are to follow the instructions in the case and answer the specific questions fully.
At least 6 pages since you will need more than fully (and completely) discuss all three discussion points for each component. Please ensure that in your assignment it is clear which discussion points and which components you are you are discussing. The following discussion points are:
Discussion 1 - Sufficiency of Audit Documentation
What are your observations regarding the sufficiency of the audit documentation?
Discussion 2 - Improvements to Audit Documentation
What specific improvements would you make to the audit documentation?
Discussion 3 - Key Considerations
What are some key points to remember when performing and documenting control procedures specific to each component?
Even though this is not an integrated report, it is still expected that you write in complete sentences and use proper grammar (this should go without saying).
Format your assignment according to the following formatting requirements:
1. The answer should be typed, double spaced, using Times New Roman font (size 12), with one-inch margins on all sides.
2. The response also include a cover page containing the title of the assignment, the student's name, the course title, and the date. The cover page is not included in the required page length.
3. Also Include a reference page. The Citations and references should follow APA format. The reference page is not included in the required page length.
Download:- Case-Antelope-Run-Inc.rar