Controls With a Review Element

It will not be completed as a cohesive analysis. You are to follow the instructions in the case and answer the specific questions fully.

At least 6 pages since you will need more than fully (and completely) discuss all three discussion points for each component. Please ensure that in your assignment it is clear which discussion points and which components you are you are discussing. The following discussion points are:  

Discussion 1 — Sufficiency of Audit Documentation
What are your observations regarding the sufficiency of the audit documentation?

Discussion 2 — Improvements to Audit Documentation
What specific improvements would you make to the audit documentation?

Discussion 3 — Key Considerations
What are some key points to remember when performing and documenting control procedures specific to each component?

Even though this is not an integrated report, it is still expected that you write in complete sentences and use proper grammar (this should go without saying).