ANNUAL FINANCIAL STATEMENT AUDITS: Observations for Improving Oversight of the Independent Public Accountant
September 27, 2012 | Audit Reports
Our objectives were to (1) gain an understanding of the company’s contract solicitation, administration, facilitation, and oversight activities as they relate to the IPA; and (2) identify best practices for the Audit and Finance Committee’s and management’s consideration in overseeing the IPA and the audit process.