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Internal Controls: Two Deficiencies Highlighted in Management Letters
As outlined in Statement on Auditing Standards (SAS) No. 115, Communicating Internal Control Related Matters Identified in an Audit, auditors are required to evaluate internal controls’ ability to both...
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Common Government Financial Reporting Deficiencies
Governmental audits resulting in a material weakness are often due to incorrect accruals, improper reporting of debt proceeds, missing component units, or major funds reporting. CRI’s governmental...
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