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Inherent Risk, Tests Of Controls, And Substantive Procedures
- Inherent Risk, Tests of Controls, and Substantive Procedures
Overview
In this assignment, you will prepare a 2–3 page professional document that addresses the requirements specified in the case. Fully address each requirement and include at least two current references to scholarly and/or authoritative sources.
Instructions
Specifically you will be required to:- Calculate the required ratios for all given years.
- Identify and explain high inherent risk assertions.
- Analyze and draw conclusions about the nature and extent of tests of controls.
- Analyze and draw conclusions about the nature, timing, and extent of substantive procedures.
- Use at least two current, quality academic or authoritative sources in this assignment. Note: Wikipedia and similar websites do not qualify as quality scholarly and/or authoritative sources. Use the Strayer University Library to conduct your research.
- This course requires the use of Strayer Writing Standards. For assistance and information, please refer to the Strayer Writing Standards link in the left-hand menu of your course.
The specific course learning outcome associated with this assignment is:
- Develop conclusions about risks, control tests, and substantive procedures for a given client using analysis and calculations.
- By submitting this paper, you agree: (1) that you are submitting your paper to be used and stored as part of the SafeAssign™ services in accordance with the Blackboard Privacy Policy; (2) that your institution may use your paper in accordance with your institution’s policies; and (3) that your use of SafeAssign will be without recourse against Blackboard Inc. and its affiliates.
