Reports to Management

Question 1

What should be included in a report to management?

Answer 1

There are significant deficiencies which need to be communicated to those charged with governance

Question 2

First part of report to management?

Answer 2

Auditor’s address

Question 3

Second part of report to management?

Answer 3

Company name

Question 4

Third part of report to management?

Answer 4

Exam date

Question 5

Fourth part of report to management?

Answer 5

Brief letter

Question 6

Fifth part of report to management?

Answer 6

Control deficiency and control recommendation