Analyze and draw conclusions about the nature and extent of
tests of controls:
For each assertion that you identify as high or maximum inherent
risk, identify an internal control, or a combination of internal
controls, that would control that risk.
Explain the nature and extent of tests of controls you would
need to perform to assess control risk as low, for the controls you
identified in (c)1 above.
Analyze and draw conclusions about the nature, timing, and
extent of substantive...