Audit Completion Procedures

What's on this page?        

  • 6-step completion procedure
  • Article on wrapping up an audit
  • Full presentation on audit completion procedure

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COMPLETION PROCEDURE

1. Review the Post balance sheet events

2. Financial statement review

3. Obtaining letter of representation

4. Sending letter to management

5. Forwarding points for consideration at subsequent audit

6. Maintaining errors and omission summary

 

 

Wrapping up an audit

Audit Completion Procedure - full presentation

 

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