easy5 pts · first answer countsinternal-controlsaudit-communication
Reporting a significant control deficiency
Under SA 265 / ISA 265, how must the auditor communicate significant deficiencies in internal control?
Discussion 0
Join free to post in the discussion.
Related questions
- One person doing everythingAuditor
- Type of control: bank reconciliationAuditor
- Test of controls or substantive testAuditor
- Who are those charged with governanceAuditor
- What a walkthrough isAuditor
- Compensating for limited staffAuditor
- Reporting on internal financial controlsAuditor
- Topping up an imprest petty cashAccountant