Auditor

Reports

Assemble audit reports and delivery packs for the engagement.

Flowchart

flowchart TD
  A[Open Reports] --> B[Select report type]
  B --> C[Draft from working papers]
  C --> D[Review & finalise]
  D --> E[Deliver to stakeholders]

Flowchart: Reports workflow flowchart for Auditor. Enable JavaScript to view the interactive diagram, or follow the numbered steps below.

Steps

Open Reports when execution and working papers are substantially complete.
Choose the report type required for the engagement.
Draft using findings and papers already on the engagement file.
Review and finalise with the engagement owner before release.
Deliver the report pack to the client or board as agreed.