Читать книгу See-Through Modelling - Dominic Robertson - Страница 79
Model auditor example reports arrangement
ОглавлениеAfter completing the preliminary investigation, a list of queries and exceptions will be issued. Any disagreements or concerns regarding the appropriateness or significance of the findings may be discussed. Once changes have been made as a result of these discussions, a final check will be carried out to review that the changes made are satisfactory. After this final check, the final report will be issued report, which it is anticipated will substantially take the form of the draft pro-forma report attached.