Annal Nayyar reports key findings The EFA reviewed auditor management letters for any indications of significant weaknesses in internal control that may lead to error, fraud, theft or irregularity. The key themes auditors reported on were:

Key findings from Audit Management Letters

The EFA reviewed auditor management letters for any indications of significant weaknesses in internal control that may lead to error, fraud, theft or irregularity. The key themes auditors reported on were:

  • reconciliations of key control accounts;
  • fixed asset registers and accounting; and
  • application of good accounting and regular management information.

 

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