Question 1a
Marking Guide
accuracy of internal control questionnaires | |
| 1 for each well-explained step | |
| – prior year audit file | |
| – system weaknesses identified not actioned by client | |
| – review system documentation | |
| – interview client staff | |
| – walk-through check | |
| – identify controls in above | |
| – other relevant procedures | |
| maximum marks | 4 |