Kế toán, kiểm toán - Chapter 18: Integrated audits of internal control
Management’s Responsibility
Accept responsibility for effectiveness
Evaluate the effectiveness using suitable criteria
Support the evaluation with sufficient evidence
Provide a report on internal control
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Integrated Audits of Internal ControlChapter 18Management’s Responsibility Accept responsibility for effectivenessEvaluate the effectiveness using suitable criteriaSupport the evaluation with sufficient evidenceProvide a report on internal controlManagement’s Report on Internal ControlLinks Between Significant Accounts and TestsFrequency of Testing Circumstances Affecting the Auditors’ Opinions
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