EXTERNAL AUDITOR ASSESSMENT A TOOL
company faces and the external auditor’s views regarding how management is addressing those risks. It is appropriate to obtain observations on the external auditor from others within the company, including management and internal audit, accompanied by discussions with other key managers. A suggested survey for obtaining
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GUIDE TO INTERNAL CONTROL OVER FINANCIAL …
www.thecaq.orgaccounting and financial reporting. Without such controls, it would be extremely difficult for most business organizations—especially those with numerous locations, operations, and processes—to prepare timely and reliable financial reports for management, investors, lenders, and other users.
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