internal control

This topic has 1 reply, 2 voices, and was last updated 9 years ago by Ken Garrett.

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August 26, 2016 at 2:59 pm #335344
BOJ
Member
- Topics: 1
- Replies: 3
Hello Ken,

is there any recent changes on write a report to management in respect of internal control systems?

thanks

BB
August 26, 2016 at 7:53 pm #335433
Ken Garrett
Keymaster
- Topics: 10
- Replies: 10660
No changes. Usual format is still:

Weakness
Possible effect of weaknes
How to fix defect.
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