Financial Reporting Audit

Execute an evaluation of the operating effectiveness of internal controls in the external financial reporting process and related sub-processes.
Template Contents
Audit
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The easiest way to simplify your external financial reporting audit.

The template allows audit teams to initiate and execute an audit of the external financial reporting conducted by their organization.

Complete with comprehensive audit procedures that teams can follow to cover the full financial reporting process, the template spans the creation of the following:

  • Earnings Release
  • Quarterly Financial Statements
  • Annual Financial Statements
  • Disclosures pertaining to debt compliance.

Teams can modify this dynamic template to suit user scope and financial reporting process.

Key Features
  • Defined audit procedures
  • Pre-populated audit test steps for each identified audit procedure
  • Ability to track progress for each procedure
  • Dynamic format with the ability to add or remove procedures

Financial Reporting Audit is the property of AuditNet®. 

Workiva disclaims all warranties as to the accuracy, completeness or adequacy of information contained in the AuditNet® Financial Reporting Audit Template, or for interpretations thereof. Workiva accepts no liability or responsibility to the user for the selection of materials from the AuditNet® content or for reliance by any user or reader of such information.

Compatible Solutions
To use this item, your organization needs to have purchased one of the following solutions.
Audit Management
Support and Documentation
Last updated 07/15/2021 (Release Notes)

Frequently Asked Questions

Yes, the template is fully editable.

No, this template is only available for the Audit workspace. We are working on generating SOX/Controls Management templates.

Yes, you can access additional audit templates from AuditNet. Please click on the following page for details: https://support.workiva.com/hc/en-us/articles/360042140452-Create-an-audit-from-a-template, or reach out to your Customer Success Manager for assistance.

Yes, the template can be downloaded as an .xlsx document and shared. Please click on the following link for more details: https://support.workiva.com/hc/en-us/articles/360042140452-Create-an-audit-from-a-template

Fit for Purpose Solutions
Audit Management
Manage complex audit fieldwork and workpapers with unparalleled ease.