Final touch up

This topic has 1 reply, 2 voices, and was last updated 7 years ago by MikeLittle.

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May 29, 2018 at 1:37 pm #454635
mumbaikar
Participant
- Topics: 50
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Hi there.
What does the examiner want when he says ‘evaluate implications for the audit completion’?–does he want us to state the effects on audit report?
Second, when they ask for further actions to be taken by auditor do they mean they want audit procedures?
May 29, 2018 at 5:31 pm #454682
MikeLittle
Keymaster
- Topics: 27
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Yes
Yes, procedures, but including the collection of further audit evidence (if appropriate) as well as bringing to the audit committee’s attention those matters of concern and KAMs
OK?
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