Appropriately links risks, controls, procedures and findings from allocated sections across the EMS file on a timely basis
Can articulate the audit quality milestones, the ways in which teams demonstrate completeness of milestones, and how the audit quality milestones contribute to audit quality
Understands the rationale behind the timings of the audit plan and is prepared to offer challenge around whether work can be performed earlier in the audit cycle
Prepares documentation by anticipating questions that reviewers may ask and distinguishes accounting judgements and conclusions from auditing judgements and conclusions
Understands that it is important to develop relationships beyond the finance function in order to better understand the entity's business and apply professional scepticism
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