Audit Business Cycles and Management Control, accounting assignment help

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I need a chart with the following headings:

Transaction-Related Audit Objective

Key Internal Control

Common Test of Control

Common Substantive Test of Transactions


The chart needs to address the the transaction cycle and area of concern listed below:

Transaction Cycles

Areas of Concern

The procurement and payment cycle

There were 4,000 purchase orders that totaled $55 M for raw material. There is concern that not all purchases were completed using formal purchase orders, receipts did not match payment authorizations, and purchase orders were missing.

This needs to address the control issues

It needs to address desiging tests of controls

It needs to address the designing substantive tests of transaction

It needs to address substantive tests of transactions

I have attached a sample, but those samples cannot be used.

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