Financial audit

AF

Audit File

C

by champdosunmu

One file read cold, as the reviewing partner or inspector reads it: every conclusion traced to evidence on file, every cross-reference followed to see whether it resolves, the sampling checked for whether it is documented, and the review points and sign-offs checked for whether they are present. The conclusion says "no exceptions noted." The working paper it cites is not in the file. Priced per file, one payment, nothing recurring.

7

2d ago