Write a report on internal controls, and present a brief report describing the auditor's justifications/reasons for giving
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Question:
Write a report on internal controls, and present a brief report describing the auditor's justifications/reasons for giving the adverse opinion. Procedure reviews the assigned readings and module content. Use the internet to search for an adverse audit report for a company's audit of internal controls over financial reporting. Good sources to search can include a company's website or the sec.
Write a brief report presenting and supporting your determination regarding the reasons for the adverse opinion.
Related Book For
Auditing a business risk appraoch
ISBN: 978-0324375589
6th Edition
Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston
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