1P2aPLIC - (1) We will determine whether management has put...

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Peach Blossom Cologne Company Suggested Organizational Changes December 31, 2009 P-2a The purpose of this memo is to identify organizational changes that would help improve internal control. (1)
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Peach Blossom Cologne Company Planning Memorandum – Internal Control Audit December 31, 2009 PL-IC When conducting our integrated audit of the Peach Blossom Cologne Company for the year ended December 31, 2009, our audit plan will address the following matters pertaining to the audit of internal control over financial reporting:
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Unformatted text preview: (1) We will determine whether management has put into place procedures for assessing the effectiveness of internal control. As part of our understanding and evaluation of management’s process, we will assess the results of tests the client conducted as part of their assessment process. In addition, we will determine whether there is sufficient documentation to provide reasonable support for management’s assessment of internal control. (2)...
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This note was uploaded on 11/13/2011 for the course ACCT 470 taught by Professor Fdsafd during the Summer '09 term at Franklin.

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1P2aPLIC - (1) We will determine whether management has put...

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