11010323 - Level I Zoom

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Auditor Conflict and Resolution 1. Disputed Finding? 2. Disputed Adjusting Journal Entry? 3. Disputed Deficiency in Internal Control?

4. Dispute Regarding Audit Opinion? 5. Delinquency in Filing of Reports?

• Timely and Open Communication of Audit Issues • Timely Exit Conference and Discussion of Issues • Responses to Audit Findings or Reports • Auditor Procurement, Licensing, and Rotation

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Auditor Reporting and Finding Quantification Internal Control Over Financial Reporting (SAS 115 Letter): • Significant Deficiency • Material Weakness Communication to Those Charged With Governance (SAS 114 Letter): • Difficulties • Disputes • Corrections • Other Findings or Concerns • Changes in Accounting Principles or Estimates

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