Intern Training Crossword

2. Ask a knowledgeable person for information about the operation of a control.
5. Anything that prevents you from achieving the objective of providing reasonable assurance that material errors will be prevented or detected in a timely manner.
6. Look at records or documents supporting the operation of a control.
10. Address whether all transactions and accounts are accurately recorded.
12. Observe the performance of a control.
13. a process established to mitigate the risk of material errors or fraud not being prevented or detected.
14. Execute the engagement plan/work program.
16. Element of a work paper that must be confined to those that serve a useful purpose.
17. Sarbanes-Oxley

1. Symbols used for work papers
3. The application of an audit procedure to less than 100 percent of the items within an account balance or class of transactions.
4. Deficiency or combination of deficiencies, in internal controls over financial reporting that is less severe than a material weakness, yet important enough to merit attention.
7. aid the auditor in performing work and record evidence and results utilized in the final report.
8. Address whether all transactions and accounts are included.
9. Corrective Action Plan
11. Element of a work paper that must be able to "stand alone."
15. Risk of Material Mistatement