Standards on auditing
This query is : Open
Gokul Sharma
(Expert)
20 April 2016
This sa is based on communication of internal control deficiency to TCWG and management.
Gokul Sharma
(Expert)
20 April 2016
internal control deficiency means strong weakness in internal control of entity so that a material misstatement had occurred or may be occurred.
Gokul Sharma
(Expert)
20 April 2016
example of deficiency is tag swaping in molls ...cash custody weak etc. if those deficiency not rectified than again communication is required.
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