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Forums › Ask ACCA Tutor Forums › Ask the Tutor ACCA AA Exams › Reporting
Can u refer me to any relevant (isa) or just give me brief examples of contents of internal audit review reports
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.
