DO NOT AUDIT INTERNAL CONTROL OVER FINANCIAL REPORTING-AUDIT INTERNAL CONTROL!

MALCOLM SCHWARTZ

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DO NOT AUDIT INTERNAL CONTROL OVER FINANCIAL REPORTING-AUDIT INTERNAL CONTROL!

机译：不要在财务报告上审计内部控制-审计内部控制！

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The focus of an audit of Internal control should cover all purposes and objectives of an audit of internal control and risk management. To do so, ask and answer: (1) how the organization's processes/activities relate to its surroundings, (2) how work components are designed, performed and integrated, and (3) how internal control and risk management are preformed and maintained. A tool to answer each of these three questions is explained.

机译：内部控制审计的重点应涵盖内部控制和风险管理审计的所有目的和目标。为此，请提出以下问题：（1）组织的流程/活动如何与周围环境联系;（2）工作组件的设计，执行和集成方式;以及（3）内部控制和风险管理的执行和维护方式。解释了回答这三个问题中每一个的工具。

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《EDPACS: The EDP audit, control and security newsletter》 |2013年第4期|共11页
作者
MALCOLM SCHWARTZ;
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正文语种 eng
中图分类计算复杂性理论;
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1. DO NOT AUDIT INTERNAL CONTROL OVER FINANCIAL REPORTING-AUDIT INTERNAL CONTROL! [J] . MALCOLM SCHWARTZ EDPACS: The EDP audit, control and security newsletter . 2013,第4期

机译：不要在财务报告上审计内部控制-审计内部控制！
2. Internal Control Audit Fee and Internal Control Audit Quality—Evidence from Integrated Audits [J] . Ruisi Chen Open Journal of Business and Management . 2019,第1期

机译：内部控制审计费用和内部控制审计质量-来自综合审计的证据
3. The Possibility of Applying the Basic Principles of Financial Control in Accordance with the Requirements of ISSAI 200 of the International Standards of the Supreme Audit Institutions (INTOSAI) and its Impact on Internal Control in the Public Sector [J] . Omar Mohammad Al-Hawatmeh Modern Applied Science . 2018,第11期

机译：根据最高审计机构国际标准（ISSOSAI）的ISSAI 200的要求应用财务控制基本原则的可能性及其对公共部门内部控制的影响
4. Influence of Internal Audit and Internal Control System on Quality of the Financial Statement [C] . Ngali Sumito, Hari Setiyawati, Ratna Mappanyukki Conference on International Issues in Business and Economics Research . 2021

机译：内部审计与内部控制系统对财务报表质量的影响
5. The audit committees, internal controls, and financial distress of United States public hospitals. [D] . Chien, Wen-wen. 2007

机译：美国公立医院的审计委员会，内部控制和财务困境。
6. Progression criteria in trials with an internal pilot: an audit of publicly funded randomised controlled trials [O] . Esther Herbert, Steven A. Julious, Steve Goodacre 2019

机译：内部飞行员进行试验的进度标准：对公共资助的随机对照试验的审核
7. INTERNAL FINANCIAL CONTROL AND INTERNAL FINANCIAL AUDIT-TOOLS TO ELIMINATE FINANCIAL VIOLATIONS [O] . A.M Petrov, V.V Schneider, D.V Gavrilov 2020

机译：内部财务控制和内部财务审计工具，以消除财政侵犯行为

DO NOT AUDIT INTERNAL CONTROL OVER FINANCIAL REPORTING-AUDIT INTERNAL CONTROL!

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