Quality control

Company or Client – Harold Everett Wreford
Trading activity – Accountancy practice


Carried out cold review of accounts and audit files.


  • Met colleagues responsible for the assignment briefly to have broader understanding of the client.
  • Carried out research on the client (permanent audit file, internet, industry data etc).
  • Reviewed the file. Made notes where relevant.
  • Completed standard cold review checklists.
  • Met colleagues again to discuss the findings.