GROUP 5 a) Auditors have a responsibility under ISA 265 Communicating Deficiencies in Internal Control to those Charged

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GROUP 5 a) Auditors have a responsibility under ISA 265 Communicating Deficiencies in Internal Control to those Charged

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Group 5 A Auditors Have A Responsibility Under Isa 265 Communicating Deficiencies In Internal Control To Those Charged 1
Group 5 A Auditors Have A Responsibility Under Isa 265 Communicating Deficiencies In Internal Control To Those Charged 1 (20.09 KiB) Viewed 22 times
GROUP 5 a) Auditors have a responsibility under ISA 265 Communicating Deficiencies in Internal Control to those Charged with Governance and Management, to communicate deficiencies in internal controls. In particular, SIGNIFICANT deficiencies in internal controls must be communicated in writing to those charged with governance. Required Explain examples of matters the auditor should consider in determining whether a deficiency in internal controls is significant
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