Executive Summary

An executive summary may contain some or all of the following areas:-

	Introduction  Changes to the environment since the last audit Description of the current environment Changes to the environment since the last audit Description of the current environment
	Scope
	Audit Restrictions
	Audit Objectives
	Audit opinion of previous audits
	Contents of Management Representation letters
	Nature of work to be performed by others
	Independence Clause
	External Audit Findings
	Client expectations
	Clients concerns and special requests
	Risk analysis
	Policies, standards, procedures, plans, laws, Legislation, regulations and other contracts impacting the audit
	Literature applicable to the audit
	Statistical sampling techniques
	Risk Identified ( in language understood by business)
	Audit Opinion
	General Comment

The detailed report would then be attached to this Executive summary as an addendum to it so the should a someone wish to dig in more detail, it is there.

The detailed report would then be attached to this Executive summary as an addendum to it so the should a someone wish to dig in more detail, it is there.

The detailed report would then be attached to this Executive summary as an addendum to it so the should a someone wish to dig in more detail, it is there.

Information Request Form

Select the items that apply, and then let us know how to contact you.

  Send service literature
  Please could you set up a Asset Management System
  Please contact me