Documentation 1
What is Documentation?
Audit documentation is the written record of the basis for the auditor's conclusions that provides the support for the auditor's
representations, whether those representations are contained in the auditor's report or otherwise.
What tool do you submit your documentation to?
Aura
What tool do you use to request documentation from your client?
Connect
Where can you find your managers feedback?
Coaching notes
List 3 things that should not be on your documents.
-Spell Check & Grammar Check
-Prior Year Dates or References
-Links that do not work
-Left-over comments/notes from testing in progress
It's important to understand the nature, timing, and _______ of procedures performed.
extent
Which instructor presented the topics "Documentation and Self-review"?
Holly
List at least 3 sections that you need in your documentation.
Scoping, Library procedures, Testing of controls, Testing tables, Sample references.
Audit documentation also facilitates the ________, _______, and ________ of the engagement.
Audit documentation also facilitates the planning, performance, and supervision of the engagement.
Which intern group is the best?
Hungry Hungry DAT interns.