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Auditor's report |
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Auditor's report A section of an annual report that includes the auditor's opinion about the veracity of the financial statements. How to thank TFD for its existence? Tell a friend about us, add a link to this page, add the site to iGoogle, or visit webmaster's page for free fun content. |
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Runner cited a state Bureau of Auditors report released a year ago that found that the commission hadn't taken steps to measure fraud nor had it developed any strategy to reduce it. It also requires that a company's auditors report on and attest to management's assessment of the effectiveness of those internal controls, as well as the company's financial condition. Auditors report that Halliburton employees live in five-star hotels and buy "high-end SUVs" loaded with unnecessary options. |
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