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07-09-2014 Council Agenda
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07-09-2014 Council Agenda
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7/3/2014 11:05:45 AM
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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 2013: <br />— Lack of segregation of duties <br />Copy' it;ht (020 IA IiI_U Tau es Redpath, 11d. S <br />HLB <br />TAUTGES REDPATH, LTD. <br />Certified Public Accountants <br />
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