Audit Report Pdf
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Audit Report Pdf
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This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity s internal control and compliance There are four different types of auditor reports issued, which are considered standard and mandatory in accordance with Generally Accepted Auditing Standards (GAAS). GAAS provide guidance on the objectives and general principle governing an audit of financial statements.
Audit Report PdfAs highlighted in the Practice Statement, the new and revised standards introduce new requirements for auditor's reports, including requirements to report on auditor independence, going concern and key audit matters. A detailed onsite audit was conducted with the audit findings detailed below against each of the clauses of ISO 9001 2015 The non conformances are categorized as major minor observation and suggestion Sample based documents and records reviewed and verified