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#491365 - 02/01/06 02:04 PM Balance Sheet/ Income Statement Audits
QCL Offline

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QCL
Joined: May 2002
Posts: 6,259
NW IL
Do any of you still perform these internally, or do you leave the task to external auditors?

I'm not pleased with our audit program for this area; I just don't see that it is as meaningful as it could be.

Do any of you have a program that you'd share (if so let me know and I'll PM you my address)? Or could some of you explain the methodologies of your audits of the balance sheet and income statements?
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#491366 - 02/01/06 03:03 PM Re: Balance Sheet/ Income Statement Audits
AnnRoy Offline
Platinum Poster
AnnRoy
Joined: Jun 2002
Posts: 771
South
Our external auditors performs our year-end financial audit.
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