Describe the Substantive Audit Strategy? Describe the Reliance Audit Strategy? Describe 3 types of a

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  1. Describe the Substantive Audit Strategy?
  2. Describe the Reliance Audit Strategy?
  3. Describe 3 types of audit procedures used to obtain an
  4. understanding of an entity’s internal control?
  5. Describe 4 tools for documenting Internal Control?
  6. Describe 3 limitations to Internal Control?
  7. Describe the 3 steps for assessing Control Risk?
  8. Describe the timeline for performing audit tests?

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