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Company Disclosure Checklist
Company-Disclosure-Checklist-Accounting-Template


 
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Product Code: SOP V-SD-281
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During the course of a review, the accountant is required to make inquiries of management with financial reporting and accounting responsibilities regarding (1) significant unexpected differences noted during performance of analytical procedures and (2) inquiries of management to identify individual items that appear to be unusual and that may indicate a material misstatement. This checklist serves to assist the accountant in determining and documenting the inquiries made of management. The checklist provides the accountant an area to document his or her inquiries relating to significant unexpected differences noted during the performance of analytical procedures.

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