Sample Sizes and _and_quot;cycles_and_quot; 687
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the external auditor has stated they want evidence in hardcopy stored in binders as part of the working papers. otherwise, we would take the easy route.
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Who is your external auditing company?
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It is certainly easier for the auditor to access if he doesn’t have to wait for you to recreate the screenshot. This may help to reduce auditor time and fees (though I can’t imagine that it will save them that much time)
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HP,
It would frowned upon here if I told you the name of the external auditing firm. However, I can say it is not one of the big 4.
Thanks,
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the external auditor has stated they want evidence in hardcopy stored in binders as part of the working papers. otherwise, we would take the easy route.
Tell them to off :evil:
If the evidence is held electronically then they need to review it electronically. SOX does not require you to do unnecessary work because your auditors are incompetent.