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

    Publikation: Bidrag til tidsskriftTidsskriftartikelForskning

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    Abstrakt

    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

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