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momoluv25 momoluv25
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A year ago
The separate report on internal control over financial reporting

▸ cannot contain a cross-reference to the auditor's report on the financial statements.

▸ includes a paragraph that addresses the inherent limitations of internal controls.

▸ is addressed to the PCAOB.

▸ includes a scope paragraph which refers to the framework used to evaluate internal controls.
Textbook 
Auditing and Assurance Services

Auditing and Assurance Services


Edition: 17th
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live4outdoorslive4outdoors
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A year ago
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