Chapter 9, Problem 22RQSC

To determine

Introduction:The auditor considers the client’s internal controls that are related to the revenue cycle accounts. Some of the control activities are preventive while other controls are detective.Both the design and implementation of a client’s controls are required to addressing the risks. It ensures that the objectives of internal controls are achieved.

Requirement 1

The operating effectiveness of the test of control can be identified by the auditor

To determine

Introduction: The auditor considers the client’s internal controls that are related to the revenue cycle accounts. Some of the control activities are preventive while other controls are detective.Both the design and implementation of a client’s controls are required to addressing the risks. It ensures that the objectives of internal controls are achieved.

Requirement 2

The operating effectiveness of the test of control can be identified by the auditor

To determine

Introduction: The auditor considers the client’s internal controls that are related to the revenue cycle accounts. Some of the control activities are preventive while other controls are detective.Both the design and implementation of a client’s controls are required to addressing the risks. It ensures that the objectives of internal controls are achieved.

Requirement 3

The operating effectiveness of the test of control can be identified by the auditor

To determine

Introduction: The auditor considers the client’s internal controls that are related to the revenue cycle accounts. Some of the control activities are preventive while other controls are detective.Both the design and implementation of a client’s controls are required to addressing the risks. It ensures that the objectives of internal controls are achieved.

Requirement 4

The operating effectiveness of the test of control can be identified by the auditor

To determine

Introduction: The auditor considers the client’s internal controls that are related to the revenue cycle accounts. Some of the control activities are preventive while other controls are detective.Both the design and implementation of a client’s controls are required to addressing the risks. It ensures that the objectives of internal controls are achieved.

Requirement 5

The operating effectiveness of the test of control can be identified by the auditor

To determine

Introduction: The auditor considers the client’s internal controls that are related to the revenue cycle accounts. Some of the control activities are preventive while other controls are detective.Both the design and implementation of a client’s controls are required to addressing the risks. It ensures that the objectives of internal controls are achieved.

Requirement 6

The operating effectiveness of the test of control can be identified by the auditor

To determine

Introduction: The auditor considers the client’s internal controls that are related to the revenue cycle accounts. Some of the control activities are preventive while other controls are detective.Both the design and implementation of a client’s controls are required to addressing the risks. It ensures that the objectives of internal controls are achieved.

Requirement 7

The operating effectiveness of the test of control can be identified by the auditor