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negative balances on mls accounts.. how to clear or report during audit

Posted: Sun Sep 02, 2012 10:43 am
by carloss11
we have just completed our audit for the first six months of the year.. the auditor could not report on an account with a negative balance of 8 cents.. we have managed to do an adjustment in the following months do correct the error, .. who do we contact to have the audit program fixed??

Posted: Sun Sep 02, 2012 11:16 am
by aebrown
carloss11 wrote:we have just completed our audit for the first six months of the year.. the auditor could not report on an account with a negative balance of 8 cents.. we have managed to do an adjustment in the following months do correct the error, .. who do we contact to have the audit program fixed??


The stake audit committee chairman can pass this suggestion on to the assistant area auditor.