AUD Question

  • Creator
    Topic
  • #202045
    wng1885
    Participant

    For PCAOB Audits, is the auditor required to report on a company’s internal controls on a separate “auditor’s report” or can it be on the same report in which they will create for an audio of a company’s financial reports?

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  • #776965
    monikernc
    Participant

    check PCAOB 5 online.

    FAR 7/25/15 76!
    AUD 10/30/15 93
    BEC 2/27/16 82
    REG 5/23/16 88!
    Ninja Book and MCQ and the forum - all the way!!!
    and a little thing i like to call, time and effort!
    if you want things to change, you have to do something different

    #776966
    lolo
    Member

    Both are allowed seperate 2 reports or one combined report.

    My Nick name is sunshine, but the fact is I have not been in touch with it since I started this CPA exam! IT HURTS

    AUD - ✔ Passed Becker self study!
    BEC - ✔ Passed Becker self study!
    FAR - ✔ Passed Becker self study!
    REG - TBD

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