- This topic has 3 replies, 2 voices, and was last updated 9 years, 2 months ago by .
-
Topic
-
I just need a little clarification on the differences between reporting on internal control for regular integrated audits and governmental audits. My understanding from the Becker materials is that in the report on internal control for an integrated audit (not the written communication to management and governance, but the actual report that goes out to intended users), you would only report on material weaknesses, not significant deficiencies. But in a governmental audit report, you would also indicate that significant deficiencies (as well as any material weaknesses) were found. Is that correct?
Viewing 3 replies - 1 through 3 (of 3 total)
Viewing 3 replies - 1 through 3 (of 3 total)
- You must be logged in to reply to this topic.