|► Internal Audit;
► courses in IFRS, Statutory Accounting,
► reporting to regulators and third parties;
► services through agreed procedures, etc.Obiectivul financial audit is to verify the financial statements on the basis of evidence made available to the Auditor by the Employer. Depending on the conclusions drawn from audit evidence the auditor’s report may show:
♦ unqualified audit opinion – ideally,
If, for any reason auditor is unable to complete the audit or is unable to form an opinion, it shall not issue an audit report, announcing the beneficiary in writing on this. Financial audit is for the auditor a duty of care, not a result.
- Thursday, October 18, 2012 at 9:12 am
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