O'Reilly logo

Winning CFOs: Implementing and Applying Better Practices, with Website by David Parmenter

Stay ahead with the world's most comprehensive technology and business learning platform.

With Safari, you learn the way you learn best. Get unlimited access to videos, live online training, learning paths, books, tutorials, and more.

Start Free Trial

No credit card required

APPENDIX D Speeding Up the Annual Audit Process Checklist

Key Tasks  
Planning Meeting with Auditors  
1. Preparation of agenda, which should include:  
a. Status of prior-year significant audit findings (to assess whether they should be an issue this year).x25A1_MathematicalPi-Six_9n_000100 Yesx25A1_MathematicalPi-Six_9n_000100 No
b. Unresolved internal control and accounting issues.x25A1_MathematicalPi-Six_9n_000100 Yesx25A1_MathematicalPi-Six_9n_000100 No
c. Draft milestones discussed and agreement reached.x25A1_MathematicalPi-Six_9n_000100 Yesx25A1_MathematicalPi-Six_9n_000100 No
d. Fine-tuning the content of this checklist.x25A1_MathematicalPi-Six_9n_000100 Yesx25A1_MathematicalPi-Six_9n_000100 No
e. Proposed deadlines.x25A1_MathematicalPi-Six_9n_000100 Yesx25A1_MathematicalPi-Six_9n_000100 No
f. Discussions of new standards and ...

With Safari, you learn the way you learn best. Get unlimited access to videos, live online training, learning paths, books, interactive tutorials, and more.

Start Free Trial

No credit card required