sometimes I wonder if I should take a creative writing class, just to get better at writing out audit findings when I need to.
Posted by
tRuMaN
Jun 26 '24, 06:02
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The internal controls over the accounting for certain transactions (second mortgages and rental revenue) failed to prevent, or detect and correct, transactions which were not recorded timely, resulting in material misstatements to the Organization’s internal financial reporting.
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