[Anonymous]

I realize this is the knitty gritty but….

Are control deficiencies reported orally, in writing, or either? Becker Pg 5-25 contradicts the chart on Pg 5-26.

Thanks.

[Ima_Audit_You]

I believe it depends on if you are reporting on internal controls or on FS. Look at the summary charts in those chapters, I remember they had two different charts, one for each scenario.

FAR 5/1 - 83
REG 7/7 - 79
AUD 11/20 - 85
BEC 8/27 - ALMOST THERE!!

3 for 3! Study high, get high grades!!

[acamp]

From practice I would guess it depends on it being a deficiency (D), significant deficiency (SD) or a material weakness (MW).

Self proclaimed: Highest ratio of Replies to Others v. Posts Created on A71

California CPA - Big4 Aud Manager Alum - Private Accounting at Startups

FAR, REG and BEC with Ninja Notes + WTB Only

Ninja + Wiley Test Bank: [FAR - 81] [REG - 76] [BEC - 88] [AUD - 73](doh!)

Becker Videos: [AUD - 82]

California CPA

[Author]

Replies