The following audit report was drafted by a junior staff accountant of Meryll & Meryll, CPAs, at

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The following audit report was drafted by a junior staff accountant of Meryll & Meryll, CPAs, at the completion of the audit of Douglas Com- pany's internal control over financial reporting. Douglas is a public com- pany and is thus subject to SEC reporting requirements. The report was submitted to the engagement partner, who reviewed matters thoroughly and properly concluded that there was a material weakness in the client's internal control over financial reporting. Douglas's management agreed and wrote an assessment indicating that the company's internal control ? p-986

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Auditing And Assurance Services A Systematic Approach

ISBN: 9780073337203

5th Edition

Authors: William Messier, Steven Glover, Douglas Prawitt

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