Documentation and Self-review.

Documentation 1

100

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.

200

What tool do you use to request documentation from your client?

Connect

300

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

400

Which instructor presented the topics "Documentation and Self-review"?

Holly

500

Audit documentation also facilitates the ________, _______, and ________ of the engagement.

Audit documentation also facilitates the planning, performance, and supervision of the engagement.

Documentation 2

100

What tool do you submit your documentation to?

Aura

200

Where can you find your managers feedback?

Coaching notes

300

It's important to understand the nature, timing, and _______ of procedures performed.

extent

400

List at least 3 sections that you need in your documentation.

Scoping, Library procedures, Testing of controls, Testing tables, Sample references.

500

Which intern group is the best?

Hungry Hungry DAT interns.