Financial Reporting Process AuditForget the frustration of building a financial reporting process audit from scratch. Use this template to execute your audit and return to it whenever you need to. It's that simple—and that powerful.
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Financial reporting is about painting a picture. With templates, we've built the easel for you so you don't waste time when you don't have to.
With something as important as auditing the financial reporting processes and statements, don't leave the framework to human error and time-consuming tasks. Skip to the good stuff with a template for the Workiva connected reporting platform, which covers audit procedures from planning to fieldwork to account balances and systems.
- 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 Process 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 Process Audit, 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.
Frequently Asked Questions
Can I make changes to the template; e.g., add or remove sections or procedures?
Yes, the template is fully editable.
Is the template available in the SOX/Controls Management workspace?
No, this template is only available for the Audit workspace. We are working on generating SOX/Controls Management templates.
Can I access other audit templates beyond those listed in the "Audit from template" listing?
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.
Can I share the template outside of the Workiva solution?
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
Will Workiva add more Audit templates?
Yes, please refer to the following link for recently added templates: https://support.workiva.com/hc/en-us/community/posts/360077584931-2021-Q1-New-Audit-Templates-Pandemic-Audit-