AREA OF CONCERN: There are three capital projects totaling $2 million not providing the internal rate of return (IRR) that was proposed in the capital project and depreciation of capital not calculated properly.
Determine the appropriate methodology for designing tests of controls and substantive tests of transactions. Your work should be in the form of a chart with the following column headings:
TRANSACTION-RELATED AUDIT OBJECTIVE, KEY INTERNAL CONTROLS, COMMON TESTS OF CONTROLS, & COMMON SUBSTANTIVE TESTS OF TRANSACTIONS
The methodology developed for each transaction cycle should address the control issues listed
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