Revisionsprotokollen (2): Hvad skriver selskabet herom i vedtægter og forretningsorden?

Erik Werlauff

    Publikation: Bidrag til tidsskriftTidsskriftartikelForskning

    65 Downloads (Pure)

    Abstract

    It is no longer mandatory for Danish companies to establish and continuously update an auditor's protocol with messages from the auditor(s) to the board. In article no. 1 the author analysed this new state of law, and in this second article on the subject he offers solutions to Danish companies on how (and on which level: articles of association, internal rules etc.) the company can most efficiently make its choice concerning this question.
    OriginalsprogDansk
    Tidsskriftdin§jura
    Vol/bind2020
    Udgave nummer1
    Sider (fra-til)15-17
    Antal sider3
    ISSN2445-9208
    StatusUdgivet - 15 apr. 2020

    Emneord

    • revision
    • selskabsrevision
    • revisionsprotokol
    • revisionsprotokol ikke lovpligtig
    • revisionsprotokol alternativer
    • revision management letters

    Citationsformater