Instructions:
Due by midnight on Sunday.
3 pages APA format and scholarly sources
1. Evaluate the sufficiency of audit documentation, improvements to audit documentation, and key considerations for each of the following components of the audit documentation performed by the engagement team:
• Component A — Control Description
• Component B — Test of Design
• Component C — Evaluation of Design
• Component D — Test of Operating Effectiveness
2. What are your observations regarding the sufficiency of the audit documentation?
3. What specific improvements would you make to the audit documentation?
4. What are some key points to remember when performing and documenting control procedures specific to each component
5. What are the ethical issues that need to be considered? (this question is in addition to the ones at the end of the case)
Your paper should be a minimum of 3 pages (not including the cover sheet and references) and follow APA guidelines.