KSM IT

317-580-2008
Login Sign up

Engagement - External auditor review information

Modified on: Sat, Feb 3 2024 10:25 AM

ISSUE: 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: Folder iconOther Correspondence (Templates)

1 Attachment (Scanned for viruses)

(168.25 KB)
Click here to download External Review of Engagement Binder.pdf Click here to download External Review of Engagement Binder.pdf
External Review of Engagement Binder.pdf is loading
Was this answer helpful?