Wrap up the engagement

Complete the D600 Audit completion checklist document. Based on the responses you provide in this document, you may also need to complete the following documents:

  • D605 Optimiser - Reporting checklist
  • D610 Reporting checklist
  • D615 Documentation checklist
  • D625 Checklist - Audit completion (Core)

As you complete the procedures, links to other required documents become available. In the following example, we selected Procedures as the response to Preferred documentation under Subsequent events. Notice the link to C135 Subsequent events (Core).

Audit completion