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Professional and regulatory audit standards require communication of internal control matters noted on a financial statement audit. This assists management and those charged with governance with satisfying responsibilities for designing, implementing, maintaining and monitoring internal controls. This module will help the auditor with understanding how to improve the required communications to be more value-added to the client.
Accountants who are responsible for drafting internal control related matters noted in an audit
Experience on complex audit engagements
201 N. King of Prussia Road, Suite 370, Radnor PA 19087
Phone: (800) 778-7436