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• Consideration of internal control as a <br />basis for designing audit procedures. <br />No opinion on internal control. <br />• Two findings for 2012: <br />— Lack of segregation of duties. <br />— Audit adjustments <br />Copyright ©2013 HLF3Taue„es Ion a, Lid. 9 <br />HLB <br />TAUTGES REDPATH, LTD. <br />Certified Public Accountants <br />