Reports to those charged with governance

by Tejashri Joshi

• Aims of reporting
• Matters to communicate
• How to communicate
• Risk of liability


15 mins
Course status: Not started
Released in April 2024
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Audit reports

by Tejashri Joshi

  • Basic elements of the auditor's report
  • Types of opinion
  • Date and signature 
  • Other information 

20 mins
Course status: Not started
Released in April 2024
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Review of the audit file

by Tejashri Joshi

  • Preparing the file for review 
  • Reviewing the file 
  • Drafting the representation letter

15 mins
Course status: Not started
Released in April 2024
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Final completion and planning for the next year

by Tejashri Joshi

  • Final completion
  • File close down 
  • Retention of audit documentation
  • Planning for the following year

20 mins
Course status: Not started
Released in April 2024
Book a demo