Share
Explore BrainMass

Evaluating Internal Controls

Checklist for Evaluating Internal Controls

ââ?¬¢ Prepare a comprehensive checklist for evaluating internal controls.
ââ?¬¢ Apply the checklist to outline/discuss phases of the control evaluation.

Solution Preview

Checklist for Evaluating Internal Controls
Prepare a comprehensive checklist for evaluating internal controls.
Evaluate internal controls related to revenues and receivables,
Internal controls related to capital assets:
Evaluate internal controls related to purchases and payables.
Evaluate internal controls related to employee compensation.
Evaluate internal controls related to cash.
Evaluate internal controls related to investments.
Evaluate internal controls related to budgets and planning.
Computer based data processing:
Evaluate internal controls related to financial reporting.
Apply the checklist to outline/discuss phases of the control evaluation.
Understanding the definition of Internal ...

Solution Summary

Evaluating Internal Controls is discussed in great detail in this solution.

$2.19