Management Review Control MRC

Exhaustive Management Review Control (“MRC”) Testing

Written by Veronika Fritz, Partner, Vonya Global Audit Overkill, CorpGov Necessity, or Value Add? As we have discussed in previous articles, the PCAOB has come down hard on the public accounting firms for the adequacy of internal control testing when conducting the annual financial statement audit at their clients. The result in the current financial […]