Chap002 (1)
1 AICPA Statement on Auditing Standards No. 112, Communicating Internal Control Matters Identified in an Audit NASACT Audio Conference October 19, 2006.
AUEP-_10
Indira
Audit Responsibilities and Objectives Chapter (6).
NEW YORK STATE EDUCATION DEPARTMENT January 16, 2014 Part 1: Internal Controls (including Policies and Procedures) Part 2: Initial Statement.
New York State Education Department
Professional Standards. McGraw-Hill/Irwin © 2004 The McGraw-Hill Companies, Inc., All Rights Reserved. 2-2 Generally Accepted Auditing Standards-- General.
