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In reporting on an audit of an issuer s internal control over financial reporting, an auditor should include a statement that describes the Changes in
In reporting on an audit of an issuers internal control over financial reporting, an auditor should include a statement that describes the
Changes in internal control since the prior report.
Documentary evidence regarding the control environment factors.
Limitations inherent to internal control.
Potential benefits from the practitioners suggested improvements.
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Financial and managerial accounting
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso
1st edition
111800423X, 9781118233443, 1118016114, 9781118004234, 1118233441, 978-1118016114
