Critiques - WIR

Question 1

Critiques
3 steps

Answer 1

Step 1: Weakness (assess the situation)
Step 2: Implication (analyze major issues)
Step 3: Recommendation (conclude and advise)

Question 2

What can critiques be applied to?

Answer 2

Critiques can apply to many elements of cases, such as:
- an organization’s internal controls
- an organization’s governance structure
- a proposed contract
- an audit junior’s work

Question 3

Weakness
Process

Answer 3

Step 1: Weakness (assess the situation)

• Identify the weakness.
• Clearly state the weakness so users understand it.