Understanding the regulatory environment in which the entity operates Reviewing press releases and other public communications by the entity
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what is a review engagement Informational
- Considering the sensitivity of the forecasts and projections to changes in key assumptions Understanding the intended use of the financial forecasts and projections
- Testing the operating effectiveness of internal controls Reporting on the findings of the review of internal controls
- Assessing whether key controls are operating as designed (limited in review) Performing walkthroughs of significant transaction cycles (limited in review)
- Communication of deficiencies in internal control (if identified, though not the primary focus) The importance of a well-defined engagement letter for a review engagement
- Considering the impact of economic conditions on the entity Considering the impact of industry-specific factors on the entity
- Performing procedures in accordance with the agreed-upon terms of the engagement
- Considering the implications of control weaknesses identified (if any) Obtaining sufficient appropriate evidence to support the negative assurance conclusion
- Compliance with the firm's quality control policies and procedures Understanding the firm's policies on independence and ethical requirements
- Obtaining legal confirmation if necessary Reviewing minutes of regulatory body meetings (if applicable)
- Assessing the firm's ability to perform the engagement Understanding potential conflicts of interest
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