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Audit Reporting (Phase 2 : Writing the Report (Key factors : (Informative,…
Audit Reporting
Phase 2 : Writing the Report
Well structured
Clearly written formal
Formal draft report
Key factors :
Informative
Logical sequence
Persuasive
Sufficient
Letter Report :
to respond audit services that did not require full-scope
Phase 3 : Finishing the Report
Final editting
Disclosure
Includes additional information
Subsequent Events
Phase 1 : Preparing to write
Objectives
Present
Serve
Provide
Promotion
Type of audit engagement :
audit examination
an agreed-upon procedures engagement
Audit Engagement
application audit
system developement
technical topic audit
facility audit