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SAMPLE INTERNAL CONTROLS POLICY Form

SAMPLE INTERNAL CONTROLS POLICY Form

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all right so after the break we're back to look at two particular topics internal controls which is our policies and procedures to make sure people do what we want them to do within firms and then audit sampling I'm an audit sampling comes about let me just change my pen here so we know that knowing about internal controls feeds into our audit risk model and hopefully after our video interviews most people know that this is what the auditors model looks like and we've learned about how to assess inherent risk today we're going to look at what goes into control risk and then this feeds into our audit strategy whether we're going to have substantive tests or tests of controls and whatever our audit strategy we need to be able to collect evidence to allow us to generate what at the very end what's the end product our opinion yep now the problem with collecting evidence or the issue is that we can't test every single transaction that&

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