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write an audit program (plan) that could be used to evaluate RNS’s internal controls for cash 3-4 pages with references Using your analysis of the business environment of RNS from Milestone One, as
write an audit program (plan) that could be used to evaluate RNS’s internal controls for cash 3-4 pages with references
Using your analysis of the business environment of RNS from Milestone One, as well as your textbook reading on planning an audit of cash accounts, . Be sure your program addresses each component of internal control.( look at the files attached !!!! )
Specifically, the following critical elements must be addressed:
I. Write an audit program for internal control of cash in Word or Excel. The following components must be included:
Control environment
Risk assessment
Control activities
Information and communication
Monitoring
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