Part B
You are responsible for control tests regarding lease related accounts at Crest Outfitters. You need to describe the required audit procedures to perform control tests of lease related accounts at Crest Outfitters. Answer following questions and provide your audit plans in the work paper. You can create your own work paper.
8. Identify objectives/assertations related to control tests.
9. Determine controls activities related to assertations.
10. Describe the extent of internal control tests.
11. Apply appropriate procedures or techniques for control tests
12. Record your plan in the work paper.
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