Internal Control Reports

  • Creator
    Topic
  • November 19, 2019 at 1:50 pm #2802114
    coffees56
    Participant

    Can you do a report on internal control for a public or private company without doing the f/s audit?
    If you’re performing an integrated audit, can you issue different opinions for the report on internal control and the f/s audit?

  • The topic ‘Internal Control Reports’ is closed to new replies.