What are the opinions that can be issued by the auditor on the internal control report?
What is a walkthrough of internal controls? What is its purpose?
What are substantive tests? When are they used?
What is the relationship between internal controls and substantive testing?
List 4 ways in which internal controls can be limited or circumvented?
What is a dual purpose test?
List 10 terms that can be used when performing substantive tests, ex. Trace, review, etc.
Give 2 examples of substantives tests for each of the following: Inventory, A/R, A/P and cash.
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