Jm 3616421649


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  • College: Wake Forest University

  • Words: 7815

  • Written by Nicole Howard

  • 05, Jun, 2017

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All material respects in accordance with generally accepted accounting principles. The auditor must determine whether the financial statements of the auditee are presented fairly in. Be organized by Federal agency or pass-through entity. The auditor must determine whether the financial statements of the auditee are presented fairly in. This report must describe the scope of testing of internal control and compliance and.

Where there have been changes to the compliance requirements and the changes are not reflected in the compliance supplement, audit findings should. (c) A report on compliance for each major program and a report on internal control over compliance. Known questioned costs are those specifically identified by the auditor. This report must describe the scope of testing of internal control and compliance and.


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