Audit Completion Report

Audit Completion Report

Recitals

WHEREAS, Auditor Name:

WHEREAS, Client Name:

WHEREAS, the parties entered into an engagement for audit services effective on to examine the financial statements and other matters specified below.

Engagement Details

Period start:    Period end:    Report date:

Scope of Work

The engagement comprised the procedures set forth below designed to obtain sufficient appropriate evidence to support the auditor's conclusions and opinion. The procedures were limited to the matters described and did not constitute an examination of all information.

Procedures Performed

Findings and Observations

Summarize material findings, control deficiencies, and other observations identified during the engagement. Where applicable, indicate the potential financial statement impact and the party responsible for corrective action.

Auditor's Opinion

Select the form of opinion resulting from the audit procedures and, if not unmodified, summarize the basis for modification.

Unmodified Qualified Adverse Disclaimer

Management Representations

Management provided representations regarding the completeness and accuracy of information and disclosure. Indicate whether a formal representation letter was received.

Representation letter received Date received:

Outstanding Matters and Unresolved Items

Material uncorrected misstatements or unresolved matters exist

Recommendations and Corrective Actions

Deliverables

Indicate the items delivered to the client as part of the completion of the engagement.

Final audit report delivered
Management letter delivered
Other deliverables (see list)

Payment Terms

Late fee (percent per month):    or Flat late fee:

Term and Termination

This engagement commences on and terminates on unless earlier terminated in accordance with this section.

Either party may terminate this engagement upon days written notice to the other party. Termination does not affect obligations that accrued prior to the effective date of termination, including payment for services performed.

Confidentiality

The auditor will treat all non-public information obtained from the client as confidential and will not disclose such information except (a) to fulfill professional obligations under applicable standards, (b) with the client’s prior written consent, or (c) as required by law or professional regulation. The auditor will take reasonable measures to protect confidential information, but shall not be liable for disclosure resulting from actions beyond the auditor's reasonable control.

Client acknowledges confidentiality provisions

Governing Law

This report and any dispute arising under or relating to the engagement shall be governed by the laws of:

Entire Agreement

This Audit Completion Report, together with the engagement letter and any schedules or addenda expressly incorporated herein, constitutes the entire agreement between the parties with respect to the subject matter and supersedes all prior written and oral agreements. Any amendment must be in writing and signed by authorized representatives of both parties.

Acknowledgment and Certification

By signing below, the undersigned certify that the information contained in this Audit Completion Report is accurate to the best of their knowledge, that the procedures described were performed as stated, and that any exceptions, departures from standards, or unresolved matters are disclosed in this document.

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