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Search results with tag "Preparing for the audit process"

Preparing for the Audit Process - NYC

Preparing for the Audit Process - NYC

www.nyc.gov

Preparing for the Audit Process 1. What is a financial statement audit? 2. What are external auditors? 3. What is the role of the auditor? 4. What does “Independence” really mean? 5. What is management’s role? 6. What do I need? 7. When will they leave? 8. What is SAS 99? SAS 112? SAS 114?

  Process, Audit, Preparing, Preparing for the audit process

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