Linking Internal Deficiencies to Audit Procedures After Assessing Internal Control

question 90

Essay

Linking internal deficiencies to audit procedures After assessing internal control weakness the auditor develops audit procedures to explicitly test for the existence of the types of fraud or misstatement that could occur because of the weakness.In the linkage process from control deficiencies to audit procedures,what are the four questions involved in linking changes to the audit program?

---

Definitions:

Gender-Biased

The unfair preference or prejudice toward one gender over the other, often resulting in unequal treatment or opportunities in various aspects of life, including work and social settings.

Sociological Research

The systematic study of social behavior, institutions, and society, using various methods to collect and analyze data in order to understand human social interactions and structures.

Contingency Table

A statistical table that displays the frequency distribution of variables to analyze the relationship between them.

Demonstrating Causality

The process of proving a cause-and-effect relationship between two variables, showing how one directly influences the other.