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• Consideration of internal control as a <br />basis for designing audit procedures. <br />No opinion on internal control. <br />• One finding for 2011— Lack of <br />segregation of duties. <br />Copy <br />ght 02012 HL13 Tautges Redpath, Ltd. <br />IU <br />10 <br />HLB <br />TAUTGES REDPATH, LTD. <br />Certified Public Accountants <br />