Home For accounting professionals General accounting discussion
Current updates regarding coronavirus (Covid-19) and the precautions AAT are taking will be continually updated on the below page.

Please check this link for the latest updates:
We hope you are all safe and well and if you need us we will be here. 💚

Internal Audit Query

Hello, I'm hoping someone can help.

If internal audit signed off accounts in a previous year and then in the following year find an anomaly, can they reopen the previous accounts to query this anomaly?
I thought that once signed off that was it?

Sign In or Register to comment.