"ข้อบกพร่องที่ควรตระหนักในการทดสอบการควบคุมภายในของผู้สอบบัญชี" โดยเน้นประเด็นสำคัญที่ผู้สอบบัญชีมักจะเกิดความผิดพลาดหรือละเลยในการปฏิบัติงาน ซึ่งเป็นการให้ข้อเสนอแนะโดยสำนักงาน ก.ล.ต. มีดังนี้ ​1. การทำความเข้าใจระบบการควบคุมภายใน (Understanding the Internal Control System) - ​ผู้สอบบัญชีบางคนข้ามขั้นตอนการทำความเข้าใจระบบการควบคุมภายใน และข้ามไปทดสอบการควบคุมเลย ซึ่งเป็นวิธีที่ไม่ถูกต้อง - ​สิ่งที่ต้องทำ: ต้องพูดคุยกับลูกค้า อัปเดตกระบวนการ (Process) และจัดทำ Flowchart เพื่อให้เห็นภาพรวมของเอก
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