Internal Audit Query
wendylloyd
Registered Posts: 1
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?
Thanks
Wendy
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?
Thanks
Wendy
0
Categories
- All Categories
- 1.3K Books to buy and sell
- 2.3K General discussion
- 12.5K For AAT students
- 364 NEW! Qualifications 2022
- 175 General Qualifications 2022 discussion
- 15 AAT Level 2 Certificate in Accounting
- 67 AAT Level 3 Diploma in Accounting
- 100 AAT Level 4 Diploma in Professional Accounting
- 8.9K For accounting professionals
- 23 coronavirus (Covid-19)
- 273 VAT
- 93 Software
- 275 Tax
- 140 Bookkeeping
- 7.2K General accounting discussion
- 206 AAT member discussion
- 3.8K For everyone
- 38 AAT news and announcements
- 345 Feedback for AAT
- 2.8K Chat and off-topic discussion
- 587 Job postings
- 16 Who can benefit from AAT?
- 36 Where can AAT take me?
- 42 Getting started with AAT
- 26 Finding an AAT training provider
- 48 Distance learning and other ways to study AAT
- 25 Apprenticeships
- 66 AAT membership