What does an Internal Control Assessment or Review of Internal Controls and Risk Management report look like?
Related Questions
- What is the impact of combining the auditor’s attestation report on management’s assessment of internal controls over financial reporting with the audit report on the financial statements?
- Which institutions have to conduct an assessment of internal control over financial reporting and include a report of the assessment in its annual report?
- What does an Internal Control Assessment or Review of Internal Controls and Risk Management report look like?