Example: tourism industry
Search results with tag "Of internal control over financial reporting"
APPENDIX A Illustrative Reports on Internal Control Over ...
www.sec.govexample, "criteria established in Internal Control—Integrated Framework issued by the 1/ If the auditor issues separate reports on the audit of internal control over financial reporting and the audit of the financial statements, both reports should include a statement that the audit was conducted in accordance with standards of the Public
An Audit of Internal Control Over Financial Reporting That ...
us.aicpa.orgAn Audit of Internal Control Over Financial Reporting 1657 .46 If the auditor initially determines that a deficiency, or a combina- tion of deficiencies, in …