Internal control assessment for Issuers vs Internal control for gov't entities?
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CalCPASoon
offlineMemberI believe for issuers the auditor's report is just the opinion with explanatory paragraphs for any material weaknesses.
For government, I believe the report details every finding and remediation plan for the current year, as well as all the findings for the previous year, remediation, and a determination of whether or not it's still a finding in the current year.
CalCPASoon....CalCPAFinally! Yay I made it!
CPA licensed in California!Posted 7 months ago #
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