Description
Close out the audit properly: a checklist of everything that must be done before the auditor signs – adjustments booked, representation letter, subsequent events, final financial statements and approvals – with owner, date and final sign-off.
- Checklist of completion steps
- Owner, date and status columns
- Subsequent events confirmation
- Final sign-off by finance and management
Instant download (.docx). Works in Microsoft Word 2010+, Word for the web, Google Docs, Apple Pages and LibreOffice. A4 page size, ready to print – or fill in on screen. Placeholders are shown in [brackets] and colour, so you can see exactly what to replace.
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