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  • Auditor's Responsibility in Communicating Control Deficiencies

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    Kia Potts
    3 vizualizări1 pagină
    The auditor is responsible for communicating in writing any significant control deficiencies and material weaknesses discovered to the board of directors. The report contains weaknesses found in management's implementation of internal controls and the effect those weaknesses have on the client's financial statements.

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    4915-6-11RQ

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    The auditor is responsible for communicating in writing any significant control deficiencies and material weaknesses discovered to the board of directors. The report contains weaknesses found in management's implementation of internal controls and the effect those weaknesses have on the client's financial statements.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca DOCX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    3 vizualizări1 pagină

    Auditor's Responsibility in Communicating Control Deficiencies

    Încărcat de

    Kia Potts
    The auditor is responsible for communicating in writing any significant control deficiencies and material weaknesses discovered to the board of directors. The report contains weaknesses found in management's implementation of internal controls and the effect those weaknesses have on the client's financial statements.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca DOCX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 1

    4915-6-11RQ

    AID: 1825 | 14/06/2013

    Auditors responsibility in communicating control deficiencies:


    The auditors responsibility is to communicate, in writing, the discovered significance
    deficiencies and material weakness to the board of directors. This report contains the
    weaknesses of the management in implementation of internal control, and effect of
    internal control on the financial statement of the client.

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