Auditing and Assurance Services, An Integrated Approach

Please, in 2 pages answer this exercise.

Use the Text: “Auditing and Assurance Services, An Integrated Approach” . Arens/ Elder/ Beasley.

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# 6 CHAPTERS 10 & 11

Please select 2 questions from each chapter and answer IN YOUR OWN WORDS, do not copy from the text.

CHAPTER  10:

1. List and explain the primary objectives of effective internal control.

2. Compare management versus auditor responsibilities related to internal control.

3. Explain the 5 components of the COSO internal control framework.

4. Explain the phases of a financial statement audit.

5. Explain the evaluating system for significant control deficiencies.

6. Explain the Learning Objective 8.

CHAPTER  11:

1. Explain Learning Objective 1.

2. Give some examples for the above question #1.

3. List some controls that reduce fraud risks.

4. Explain how you can detect fraud.

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