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auditee in a sentence


1) These results demonstrate the importance of studying different levels of auditee risk.

2) A final item to be considered is how to communicate with auditees.

3) There are significant uncertainties within the auditee (SAS No. 79).

4) However, opinion shopping is not limited to auditees contracting auditors based on issuing opinions.



auditee example sentences

5) While mostly directed at auditors, it also contains information that auditees may find useful.

6) It is the best type of report an auditee may receive from an external auditor.

7) Auditors are required to consider the going concern of an auditee before issuing a report.

8) Preparing for Your Single Audit : An auditee Perspective Web Event .

9) Ref to OIG Evaluation auditee Comments Financial Freedom has reviewed the findings and the recommendations.

10) Advocates of term limits believe rotation could address the conflict of the auditor being paid by the auditee.

11) In particular, the controls overview document may assist auditees in either designing or assessing their internal control over compliance.

12) When informing auditees of continuous audit activity results, it is important for the exchange to be independent and consistent.

13) Normally, the auditor greatly increases the amount of auditing for high-risk auditees, to ensure their opinion is correct.

14) Prior literature has shown a positive association between financial distress and assessed auditee risk (Carcello u0026 Palmrose, 1994).



example sentences with auditee

15) Financial Freedom typed its response into the report in the highlights section and Appendix B, auditee Comments and OIG Evaluation.

16) Table 3 presents the results of the association between going-concern risk, fraud risk, and audit evidence after controlling for assessed auditee risk.

17) Risk assessment and audit evidence Identified auditee risk is explicitly linked to audit procedures in Generally Accepted Auditing Standards (AICPA, 1983).

18) The account was suspended for occupancy on March 17, 2009 due to not 14 Ref to OIG Evaluation auditee Comments receiving the signed Occupancy Certification.

19) Auditee's Response We provided Financial Freedom with a draft report on June 5, 2009, and requested its comments by June 26, 2009.

20) For example, when a randomly selected person was on a mission, the next available person provided by the auditee was substituted.

21) For low-risk auditees, the auditor is not as rigorous; but still recognizes that a low-risk recipient may still have compliance issues.

22) A high-risk auditee is a recipient which has a high risk of not complying with federal laws and regulations, while a low-risk auditee is the exact opposite.



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