Audit Question–Internal Control Communication

  • This topic has 0 replies, 1 voice, and was last updated 9 years ago by Anonymous.
  • Creator
    Topic
  • #193085
    Anonymous
    Inactive

    Got a 74 on my first try at audit, retaking the exam april 14. I was going over chapter 5 in Becker today and hit internal control communciation. I understand with integrated audits for issuers, the auditor expresses an opinion on both the financial statements and internal control. With non-issuers, the integrated audit includes an opinion on the financials and an examination of internal control. Is there an opinion issued on internal control in an integrated audit for non-issuers?

    Thanks

  • You must be logged in to reply to this topic.