Required auditor communication to the Audit
Committee concerning noncompliance with
laws and regulations that were detected
includes:
a. All those which are not adequately
addressed by management.
b. All those that constitute management
fraud.
c. All material items.
d. Any of such acts.
Committee concerning noncompliance with
laws and regulations that were detected
includes:
a. All those which are not adequately
addressed by management.
b. All those that constitute management
fraud.
c. All material items.
d. Any of such acts.