Content | Assignment instructions |
The authenticity of the statement of the board of directors to report | State = 5, Non State = 1 |
Whether to disclose the certified public accountants audit opinion of internal control | Disclosure = 5, Non Disclousure = 1 |
The identifications of internal control defects | Disclosure of Qualitative and Quantitative = 5, Disclosure of Qualitative or Quantitative = 3, Non Disclosure = 1 |
Disclosure of internal control defects | Detailed Disclose = 5, Simple Disclosure = 3, Non Disclosure = 1 |
Conclusion of effectiveness of internal control | Detailed Disclose = 5, Simple Disclosure = 3, Non Disclosure = 1 |
The improvement plan of internal control | Detailed Disclose = 5, Simple Disclosure = 3, Non Disclosure = 1 |
The overall summary of internal control | Disclosure = 5, Non Disclousure = 1 |
The scope of internal control evaluation | Disclosure = 5, Non Disclousure = 1 |
The internal control evaluation program | Disclosure = 5, Non Disclousure = 1 |
Internal control evaluation method | Disclosure = 5, Non Disclousure = 1 |
The Basis of internal control evaluation | Disclosure = 5, Non Disclousure = 1 |
The internal control environment | Detailed Disclose = 5, Simple Disclosure = 3, Non Disclosure = 1 |
The risk assessment | Detailed Disclose = 5, Simple Disclosure = 3, Non Disclosure = 1 |
Control activities | Detailed Disclose = 5, Simple Disclosure = 3, Non Disclosure = 1 |
Information and communication | Detailed Disclose = 5, Simple Disclosure = 3, Non Disclosure = 1 |
Internal supervision | Detailed Disclose = 5, Simple Disclosure = 3, Non Disclosure = 1 |