Hi, In the audit trail model solution provided for Sept 19, I notice that there is a general Data Section and Assumption section followed by the worksheets for raw data with data checks. Could someone explain the logic in the order of the sections, is this an ok approach? I would have thought assumptions follow our data checks? thanks for your help in advance!
Hi, Don't bother on the format of the examiner's report. I think your proposed order of sections is fine. It is consistent with Pg 4 of the Contents of the Audit Trail of the notes.
