In reporting on an entitys internal control over financial reporting in an integrated audit of a nonissuer,
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In reporting on an entity’s internal control over financial reporting in an integrated audit of a nonissuer, an auditor should include a paragraph that describes the A. Documentary evidence regarding the control environment factors. B. Changes in internal control since the prior report. C. Potential benefits from the auditor’s suggested improvements. D. Inherent limitations of internal control.
Related Book For
Auditing and Assurance Services A Systematic Approach
ISBN: 978-1259162343
9th edition
Authors: William Messier, Steven Glover, Douglas Prawitt
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