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09Nov
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Firms often tell us that even some of their cleanest audits can run into problems at the completion stage and can be a challenge to get over the line whilst keeping costs under control. This session will cover all the important completion tasks and how to complete them effectively and efficiently, avoiding ‘close down drag’. Topics covered will include: How to perform and document the going concern and subsequent events review, Manager and engagement partner review – what’s required, Dealing with misstatements, Communication with the client and those charged with governance, Important pitfalls with file lockdown and archiving and how to avoid them, Common cold file review gripes and how to avoid them
