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  • Template Status of KPMG Audit

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    AYOUB ELGARNE
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    The draft confirmation was missing an important date. One trade account discussed in a prior meeting was within performance materiality thresholds. There were 39 confirmations that needed to be sent out.

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    The draft confirmation was missing an important date. One trade account discussed in a prior meeting was within performance materiality thresholds. There were 39 confirmations that needed to be sent out.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    23 views1 page

    Template Status of KPMG Audit

    Uploaded by

    AYOUB ELGARNE
    The draft confirmation was missing an important date. One trade account discussed in a prior meeting was within performance materiality thresholds. There were 39 confirmations that needed to be sent out.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Tasks Overview

    • The draft confirmation didn’t contain an “as of”


    date for the amount listed

    • Trade Account. recall from our audit testing


    status meeting this account falls within our
    performance materiality

    • 39 confirmations to be sent.

    KPMG LLP Add date

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