WORKING PAPER

A9 · Engagement terms & communications

Engagement binder
Not startedRevision 1
AU-C 210AU-C 260Authoritative sources

Audit procedures

3 procedures · 0% completed

Record actual work and the basis for N/A.
A9.01

Retain signed engagement terms and document amendments.

A9.02

Identify governance contacts and communicate planned scope, timing and significant risks.

A9.03

Record consultations, scheduling and unresolved planning matters.

Conclusion

Preparation & review

Multi-level sign-off: preparer, then reviewer, then partner. Sign-offs apply to the saved revision; changes require renewed review.

Sign-off history

No sign-offs recorded for this working paper yet.