- Obtain the accounting reports and information from the company’s assigned personnel.
- Scan transactions and review the appropriateness of presentation and disclosure of financial statements prepared by the Company under VAS.
- Identify and report any issues and adjustments on the financial statements. Investigate findings that appear to be inconsistent.
Including details below:
- Inquire about the procedures for recording accounting transactions
- Investigate unusual or complex situations that may impact reported results
- Investigate significant transactions occurring near the end of the accounting period
- Follow up on questions that arose during previous reviews
- Inquire about material events that occurred after the date of the financial statements
- Investigate significant journal entries
- Review communications from regulatory agencies
- Read the financial statements to see if they appear to conform with the applicable financial reporting framework
- Review the management reports of any accountants who reviewed or audited the entity’s financial statements in prior periods
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