Control Activities [1.10] Complete the following template for all material classes of transactions, account balances, and disclosures and relevant assertions: Walkthrough or Other Material Working Paper Reference of Transaction, Relevant Are the Documenting Account Assertion or Key Control(s) That Is (Are) Assessment Controls Balance, or Control Designed to Mitigate the of of Control This in Place? Disclosure Objective Not Achieving the Objective Design Information
Control Activities [1.10] Complete the following template for all material classes of transactions, account balances, and disclosures and relevant assertions: Material of Transaction, Account Balance, or Disclosure Relevant Assertion or Control Objective Key Control(s) That Is (Are) Designed to Mitigate the of Not Achieving the Objective Assessment of Control Design Are the Controls in Place? Walkthrough or Other Working Paper Reference Documenting This Information