write an audit program (plan) that could be used to evaluate RNS’s internal controls for cash 3-4 pages with references
Using your analysis of the business environment of RNS from Milestone One, as well as your textbook reading on planning an audit of cash accounts, . Be sure your program addresses each component of internal control.( look at the files attached !!!! )
Specifically, the following critical elements must be addressed:
I. Write an audit program for internal control of cash in Word or Excel. The following components must be included:
Control environment
Risk assessment
Control activities
Information and communication
Monitoring