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a bridge working paper connects the control evaluation to the audit programsubsequent proceduresit contains brief descriptions of control strengths and weaknessesimplications for control or error related to accountsand statements of audit program procedures related to the strengths and weaknessesthe procedures related to control strengths are test of control proceduresand the ones related to control weaknesses are substantive proceduresa test of controls is an audit procedure designed to produce evidence about the effectiveness of a clients control activitya test of control procedure is a two part statementconsisting ofpart oneidentification of a data population from which a sample of items will be selected for auditpart twoexpression of an action of either determining whether the selected items correspond to a standard or determining whether the selected items agree with information in another data populationa test of control procedure may also consist of a direct observation of a control activity that leaves no documentary trail

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