New Member
Audit commitee member here. A fellow auditor reported that he was doing a wards audit today, and it required a minimum of 10 expenses to be examined. The ward only had 9, and it wouldn’t let him continue the audit. Is this a thing or was the auditor mistaken? I know in the past, I have had units that didn’t have the recommended 18 expenses tested, and it just asked if I was “sure all expenses were entered” and then let me continue. Is there really a minimum of 10? With many wards shut down for months now, I imagine it might not be unusual to have less than 10 expenses. Thanks