Audit Completion Challenges - Ensuring Accurate & Efficient Documentation

Introduction

Documentation in the completion stage of an audit file is frequently highlighted during file reviews as an area needing improvement. It is also commonly cited by firms as a source of inefficiency and a driver of budget overruns. Often, audit files fail to fully reflect the depth of work performed by the audit team.

This webinar focuses on the critical procedures at the completion stage of an audit and provides practical guidance on ensuring that your documentation accurately captures key judgments and conclusions.

What You Will Learn

This webinar series will cover the following:

• Module 1 - Going Concern
• Forming conclusions on going concern and key documentation considerations
• Module 2 - Concluding on Misstatements
• Requirements and common mistakes when concluding on identified misstatements
• Module 3 - Subsequent Events Procedures
• Procedures for identifying and documenting events after the reporting period
• Module 4 - Significant Matters and Documentation
• How to identify, evaluate, and document significant matters arising from the audit
• Module 5 - Communication with Management and Those Charged with Governance
• Requirements and documentation considerations when communicating with management and those charges with governance
• Module 6 - Management Representations
• Ensuring appropriate management representations are obtained and documented

This pre-recorded webinar will be available to view from Thursday 26th March 2026

Alternatively, you can gain access to this webinar and 2,101 others via the MBL Webinar Subscription. Please email webinarsubscription@mblseminars.com for more details.