The Company of Microsoft and Risk Assessment in Accounting

             According to the article found in Auditing: A Journal of Practice &
             Theory, entitled "Inherent Risk and Control Assessments: Evidence on the
             Effect of Pervasive and Specific Risk Factors," the concept of assessing
             the interdependence of various risks is key to understanding the audit risk
             model of component accounting. In this model, risk is not a uniform
             concept, but a series of factors. The standards of the model depict each
             component risk individually. However, the audit risk model will not
             produce proper results unless the components are considered in relation to
             The authors posit as a hypothetical example two firms, A and B, with
             identical control structures with respect to an audit objectives. If
             auditors consider only features of the internal controls as to the basis of
             the risks of an audit, then they will assess A and B firm's control risk as
             the same. However, to use the risk model properly, the assessed control
             risk of firm A should be higher than the control risk of firm B. If there
             is inherently a higher probability of more material misstatements in firm A
             than in firm B, then the same control structure has a higher risk of
             failing to detect and correct misstatements in firm A than in firm B.
             (Duensbury, Reimer, & Wheeler, 2002)
             One of the problems of the model is that assessing these component
             risks interdependently calls for subtle, highly skilled judgment. For
             instance, something as psychologically dependant as client factor or
             behavior can affect the assessed level of component risk such as "the
             aggressiveness of the client firm's management." However, "auditors did
             base subsequent risk assessments on the prior risk assessment level, as is
             necessary for proper use of the audit risk model. The implication is that
             inherent risk need not automatically be set at a maximum (to offset a
             possibility that risk components will be assessed independently). ...

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The Company of Microsoft and Risk Assessment in Accounting. (1969, December 31). In MegaEssays.com. Retrieved 17:27, November 14, 2024, from https://www.megaessays.com/viewpaper/200943.html