Quality control

Company or Client – Harold Everett Wreford
Trading activity – Accountancy practice

What?

Carried out cold review of accounts and audit files.

How?

• Met colleagues responsible for the assignment briefly to have broader understanding of the client.
• Carried out research on the client (permanent audit file, internet, industry data etc).
• Reviewed the file. Made notes where relevant.
• Completed standard cold review checklists.
• Met colleagues again to discuss the findings.