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Material Weaknesses Abound: Barre's Finances a MESS

Material Weaknesses Abound: Barre's Finances a MESS

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Published by WhiteRabbitt

The following is the 2006 Management Letter submitted by accounting firm Melanson Heath & Co. as part of its annual audit. The letter reveals a grossly unprofessional, inept fiscal environment where fraud could very easily thrive . . .

The following is the 2006 Management Letter submitted by accounting firm Melanson Heath & Co. as part of its annual audit. The letter reveals a grossly unprofessional, inept fiscal environment where fraud could very easily thrive . . .

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Published by: WhiteRabbitt on Dec 20, 2012
Copyright:Public Domain

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09/27/2013

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