If the evaluation of internal control results suggest that the control in the process, transaction or application level unlikely to be effective, the project team should re-evaluate the results of this evaluation of the integrated audit approach (including risk assessment), the overall impact before

If the results of the evaluation of the internal control processes, transactions in tips or application-level control is not likely to be effective, the team should be re-assessed the results of the evaluation of the integration approach to audit (including the corresponding risk assessment) of the

If to internal control appraisal result prompt in flow, transaction or application stratification plane control not greatly possible effective, the project group should appraise this appraisal result to conformity audit method (after corresponding risk assessment) the overall influence starts to app

If on internal control evaluation results suggest the processes, transactions or control at the application level is not possible, project teams should be re-evaluation of the results of the assessment on consolidation audit methods (including appropriate risk assessment) to began assessing the over

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