PREPARING AND DISTRIBTING AUDIT REPORT

1. The audit team leader should report the audit con conclusions in accordance with
________________.
2. The audit report should provide a ___________, ______________, ____________ and
_____________.
3. The audit report should include/ refer to?
4. Audits by nature are a __________
5. Is the risk which is examined as audit evidence representative?
6. The audit report can also include?
DITRIBUTING REPORTS
1. The audit report should be issued within an ________ period of time.
2. Should an auditor give reasons if the audit report is delayed? To whom it should be
communicated?
3. The audit report should be distributed to the _________________
4. When distributing the audit report appropriate ___________ to ensure _______should be
_____.
COMPLETING AUDIT
1. The audit report is completed when all ________ audit _________ have been ____________
or otherwise agreed with audit client.
2. What should an auditor do if an unexpected situation prevents the audit being completed
according to the plan?
3. Documented information to the audit should be _________ and ________ by _________
between participating parties and in accordance with audit programme and applicable
requirement.
4. The audit team and the individuals managing the audit programme should be disclose any
information obtained during the audit/ audit report to other parties. True/ False
CONDUCTING AUDIT FOLLOW UP
1. The outcome of audit can indicate the need for _________, or for _________ or __________
by auditee within agreed _____________.
2. The auditee should keep informing the status of completion to _______________
3. The completion and effectiveness of these actions should be _____________