Internal Controls Summary Report for the Audit Committee? 1122
ugogirl last edited by
Has anyone seen examples of a summary report of internal controls prepared for the audit committee? or a template used for the report?
I’m not looking for confidential info. I’m only interested in learing about how the information is organized, level of granularity, formatting, etc… We want to create a template and then use it each time this report has to be prepared.
Thanks for the help.