Week 1 - Audit Process - Completion Flashcards
1
Q
What is the first step of completion?
A
Bring together conclusions and significant matters
2
Q
What is the second step of completion?
A
Assess any misstatements found
3
Q
What is the third step of completion?
A
Concluding analytical procedures
4
Q
What is the fourth step of completion?
A
Written representations
5
Q
What is the fifth step of completion?
A
Check if there’s sufficient, appropriate audit evidence
6
Q
What is the sixth step of completion?
A
Issue audit report