ASHTABULA COUNTY DISTRICT LIBRARY ASHTABULA COUNTY REGULAR AUDIT FOR THE YEARS ENDED DECEMBER 31, 20: Fill out & sign online

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What period of time does the auditor consider when considering a going concern issue?

02 The auditor has a responsibility to evaluate whether there is substantial doubt about the entitys ability to continue as a going concern for a reasonable period of time, not to exceed one year beyond the date of the financial statements being audited (hereinafter referred to as a reasonable period of time).

Which must the auditor communicate in writing to management in an integrated audit?

The auditor must communicate in writing to management and the audit committee all docHub deficiencies and material weaknesses identified during the audit.

What is a material weakness?

A material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the companys annual or interim financial statements will not be prevented or detected on a timely basis.

Which of the following dates is the date that the auditor determines that the audit documentation is assembled final and complete?

A complete and final set of audit documentation should be assembled for retention as of a date not more than 45 days after the report release date (documentation completion date).

What is the latest date that an auditor of a nonissuer should issue the written communication of internal control matters noted in the audit?

What is the latest date that an auditor of a nonissuer should issue the written communication of internal control matters noted in the audit? best on release date, latest 60.

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When should we communicate control deficiencies to management?

The written communication should be made prior to the issuance of the auditors report on the financial statements. The auditors communication should distinguish clearly between those matters considered docHub deficiencies and those considered material weaknesses, as defined in paragraphs . 02 and . 03.

What is the purpose of an audit?

The purpose of an audit is to form a view on whether the information presented in the financial report, taken as a whole, reflects the financial position of the organisation at a given date, for example: Are details of what is owned and what the organisation owes properly recorded in the balance sheet?

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What period of time does the auditor consider when considering a going concern issue?

Which must the auditor communicate in writing to management in an integrated audit?

What is a material weakness?

Which of the following dates is the date that the auditor determines that the audit documentation is assembled final and complete?

What is the latest date that an auditor of a nonissuer should issue the written communication of internal control matters noted in the audit?

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When should we communicate control deficiencies to management?

What is the purpose of an audit?

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