WORKING PAPER

RP2 · Financial statements & notes tie-out

Engagement binder
Not startedRevision 1
AU-C 700Authoritative sources

Audit procedures

3 procedures · 0% completed

Record actual work and the basis for N/A.
RP2.01

Tie final statements and note amounts to adjusted trial balance and leads.

RP2.02

Cross-reference significant accounting policies and disclosures.

RP2.03

Verify comparative figures, dates and consistency with the report.

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

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