Engagement - External auditor review information
Modified on: Sat, Feb 3 2024 10:25 AMISSUE: External auditor needs access to client binder in Engagement.
SOLUTION: Send a ticket to helpdesk with the following information and documentation.
- Signed external review authorization letter.
- Staff in charge –
- # of Reviewers –
- User Email needing Access –
- Access timeframe needed –
- Client Binder/Year –
*NOTE*: Attached to this solution are the instructions for setting up an external review binder
The successor auditor letter, due diligence letter and successor (SSARS) reviewer letter located here: Other Correspondence (Templates)