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Surya asked 1 year ago

In what cases it is considered that there was delay in written communication of
significant deficiencies in internal control?

2 Answers
RaviRavi Staff answered 1 year ago

18. In case of which entities under audit of Well & Associates, there was delay in written communication of significant deficiencies in internal control?
(a) TIMCO (P) Ltd., Gles Pvt. Ltd. and DM Ltd., respectively.
(b) Req Ltd., TIMCO (P) Ltd., Gles Pvt. Ltd. and DM Ltd., respectively.
(c) DM Ltd.
(d) Req Ltd., Gles Pvt. Ltd. and DM Ltd., respectively.

RaviRavi Staff replied 1 year ago

Data in Question

https://1drv.ms/u/s!AqxpYGo5-BcchfUt6ehpL2lzk7Vv0Q

RaviRavi Staff answered 1 year ago

see this link for explanation 

SA 260 / 265

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