Running Head: AUDITING c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c 1
5-2 Final Project Milestone Two: Audit Program
ACC 411
SNHU
July 31,2022
AUDITING c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c
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Auditing a vital process that enhances the credibility of the financial statements and is
financial reporting of organization. The proper planning and implementation of effective an an
auditing process can help assess the quality of the internal controls (Younas Kassim, 2019). to &
In the case of the Robbins Network Solutions (RNS) entity, the existence of a robust audit
program (plan) essential for evaluating internal controls for cash. Some of the key elements is its
that have been covered the audit program include the control environment, risk assessment, in
control activities, information and communication and monitoring.
Control environment –
Currently, there are six stockholders that own the RNS organization. While two of them
