“I have reviewed a number of COA reports, and there are two things that strike me: First, there are a large number of audit recommendations that are not implemented, or are only partially implemented; second, significant number of audit reports results only in qualified or disclaimer opinions” – Feliciano Belmonte

Advertisements

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Google photo

You are commenting using your Google account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s