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What is Internal Control Report Guidelines about?

This document presents guidelines on the preparation of internal control reports directed to the management of an entity. It explains that the objective of these reports is to communicate significant weaknesses identified in internal control during the audit, in order to improve them. It details the aspects that should be included, such as the limited scope of the review, objectives and limitations of internal control, and specific recommendations to correct the identified weaknesses. Furthermore, it states

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ScribdTranslations

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