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When should external auditors be included in the debt compliance reporting process to assure Year End (YE) Auditor's Certificate?

What are the best practices of leveraging your auditors expertise and knowledge on debt compliance?

This question was asked by an attendee during the Proformative webinar "Best Practices in Debt Compliance & Case Study" held on March 28, 2013. Join the discussion and add your insights below.


Topic Expert
Barrett Peterson
Title: Senior Manager, Actg Stnds & Analysis
Company: TTX
(Senior Manager, Actg Stnds & Analysis, TTX) |

Earlier, rather than later, if the auditor must provide assurance on the certificate as you imply is the case. The complexity of the compliance calculation and the availability and reliability of the required data will inform the extent of the involvement, as well as the procedures your auditor will have to perform beyond the audit, if any.


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