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  • Marcelo Gatti de Souza

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    This document is a 3-page report summarizing the results of an audit of the accounting records and internal controls of a company for the period ending December 31, 2019. The summary includes the following key details: - The audit found the company's financial statements as of December 31, 2019 to be in accordance with generally accepted accounting principles. - Testing of internal controls found them to be adequately designed and operating effectively except for one control related to the approval of vendor payments. - The report includes recommendations to management regarding improving the approval of vendor payments control and implementing additional controls over fixed assets and inventory.

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    Marcelo Gatti de Souza (1)

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    This document is a 3-page report summarizing the results of an audit of the accounting records and internal controls of a company for the period ending December 31, 2019. The summary includes the following key details: - The audit found the company's financial statements as of December 31, 2019 to be in accordance with generally accepted accounting principles. - Testing of internal controls found them to be adequately designed and operating effectively except for one control related to the approval of vendor payments. - The report includes recommendations to management regarding improving the approval of vendor payments control and implementing additional controls over fixed assets and inventory.

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    © All Rights Reserved
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    5 views1 page

    Marcelo Gatti de Souza

    Uploaded by

    toplimpmarcelo
    This document is a 3-page report summarizing the results of an audit of the accounting records and internal controls of a company for the period ending December 31, 2019. The summary includes the following key details: - The audit found the company's financial statements as of December 31, 2019 to be in accordance with generally accepted accounting principles. - Testing of internal controls found them to be adequately designed and operating effectively except for one control related to the approval of vendor payments. - The report includes recommendations to management regarding improving the approval of vendor payments control and implementing additional controls over fixed assets and inventory.

    Copyright:

    © All Rights Reserved
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