16 Del. Admin. Code § 3325-10.0
Current through Register Vol. 28, No. 7, January 1, 2025
Financial statements furnished pursuant to subsection 7.4 shall be examined by the accountant. The audit of the facility's financial statements shall be conducted in accordance with generally accepted auditing standards. The accountant should obtain an understanding of internal control sufficient to plan the audit.
16 Del. Admin. Code § 3325-10.0