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When information presented suggests or demonstrates a nonconformance, the Auditor should write up a finding on the Audit Opinion Letter Template. The Audit Opinion includes referenced standard or regulation, name, description of financial statement/document/control, deficiency/weakness, and more.
At the conclusion of the auditing activity and prior to the Closing Meeting, the Audit Team should meet in order to integrate findings, observations, general trends, and specific follow-up issues. During this “pre-closing” meeting, the team should arrive at a conclusion on the degree to which audited processes/controls meet audit criteria and objectives: