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Example reports in relation to sections 304(5) and 306(5) of the Companies Ordinance. Practice Note (PN) 600.1 (Revised), Reports by the Auditor under the Companies Ordinance (Cap. 622) should be read in the context of the Amended Preface to the Hong Kong Quality Control, Auditing, Review, Other Assurance, and Related Services Pronouncements ...
- HKSA 700 - The Independent Auditor's Report on a Complete Set of General Purpose Financial Statements - Hong Kong Institute of Certified Public ...
Hong Kong Standard on Auditing (HKSA) 700, “The ...
- HKSA 700 - The Independent Auditor's Report on a Complete Set of General Purpose Financial Statements - Hong Kong Institute of Certified Public ...
Example Reports for Auditors and Companies. (A) The example reports by auditors below are in addition to the example reports by auditors as set out in the Hong Kong Standards on Auditing, Statements of Auditing Standards, Practice Notes and Auditing Guidelines: Chinese translation.
The style and format of written internal audit reports varies across organizations. The internal audit report structure could be consistent with the organization’s communication templates and practices, reflecting the organization’s culture, and/or incorporate suggestions from senior management and the board.
Observations. Observations (also referred to as findings), recommendations, and management’s action plans (responses) make up the core of the written internal audit report. These components enhance communication between internal auditors and stakeholders, and are linked together as illustrated in Figure 2, on page 15.
Published: 13 July 2023. Summary. Internal audit professionals should refer to this comprehensive repository of audit report examples and templates to structure their own audit reports. This library features a customizable audit report template along with examples of full-scope audit reports, advisory and project assurance reports.
2024年4月9日 · The audit report format is as follows –. Title. Addressee. Introductory Paragraph. Management’s Responsibility. Auditor’s Responsibility. Opinion. Basis of the Opinion. Other Reporting Responsibility. Signature of the Auditor. Place of Signature. Date of Audit Report.
