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Reporting

Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA AA Exams › Reporting

  • This topic has 1 reply, 2 voices, and was last updated 13 years ago by Ken Garrett.
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  • April 16, 2012 at 12:53 pm #52197
    Mugadza
    Member
    • Topics: 24
    • Replies: 24
    • ☆

    Can u refer me to any relevant (isa) or just give me brief examples of contents of internal audit review reports

    April 16, 2012 at 6:10 pm #96279
    Ken Garrett
    Keymaster
    • Topics: 10
    • Replies: 10595
    • ☆☆☆☆☆

    Internal audit reports could be on almost anything that IA was asked to do, so its difficult to think of a standard report. However, if it were to come up I should think its most likely to ask IA about their assessment of internal controls. I can’t imagine that their reports in that instance wold look much different from a letter of weakness (management letter) sent to the company by the external auditors.

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