Week 1 - Audit Process - Completion Flashcards

1
Q

What is the first step of completion?

A

Bring together conclusions and significant matters

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2
Q

What is the second step of completion?

A

Assess any misstatements found

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3
Q

What is the third step of completion?

A

Concluding analytical procedures

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4
Q

What is the fourth step of completion?

A

Written representations

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5
Q

What is the fifth step of completion?

A

Check if there’s sufficient, appropriate audit evidence

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6
Q

What is the sixth step of completion?

A

Issue audit report

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