Audit cheat sheet for auditors and auditees. Notes 23 pcs. for 2021
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Based on the results of the audit, the following violations were identified, leading to modification of the Audit Report, with a negative opinion expressed. Written information consisting of a detailed description with links to current legislation and text for the AZ, consisting of sections: briefly the violation in the AZ; violation (description); impact (consequences); normative base; recommendations.
FL/544272/R
Data sheet
- Name of the Author
- Галина Ненашева Сергеевна
- Language
- Russian
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Based on the results of the audit, the following violations were identified, leading to modification of the Audit Report, with a negative opinion expressed. ...