case simulation-Situation-Analytical procedures-Internal Controls-Audit procedures

June 4, 2024June 4, 2024

● Applies audit assertions for each internal control
accurately.

● All of the audit relationships between concepts and
ideas are explained and synthesized logically with supporting arguments.

● All audit content and arguments are supported by
research and/or reliable resource

materials.

 

● The qualitative and quantitative reasoning of the audit
procedure to mitigate audit risk is correct, demonstrated by the essential
audit analysis and audit examples provided.

● The recommendation is supporting audit evidence and
logically follows from the evidence presented.

 

●    Applies APA
style to in-text citations      with minor to no errors.

●    Applies APA style to references
with minor to no errors. 



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