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Reporting

MMugadza14y ago
Can u refer me to any relevant (isa) or just give me brief examples of contents of internal audit review reports
kengarrettkengarrettTutor14y ago#1
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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