khn Posted October 2, 2013 Posted October 2, 2013 Our client's auditor noted a 'significant deficiency in internal controls' relating to how interest on participant loans was being recorded on their Control Letter in the Auditor Report. Besides identifying and fixing the problem and documenting what they will be doing for internal controls, what else should the client be doing? Is there anything they're required to do because of this being noted in the report?
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