| name | auditor-pack |
| description | Assemble auditor support pack from locked workpapers. Use when auditor pack or audit handoff.
|
/auditor-pack
Purpose
Handoff to external auditors.
Typical contents
- Final ATB & mapping
- GL detail for material accounts
- Bank recons + statements
- FAR & dep schedule
- AR/AP listings & subsequent receipts/payments
- Loan agreements & confirmations status
- Related party schedule
- Minutes / key contracts index
- Tax computation draft
- Queries cleared log
Label
FOR AUDIT — prepared by [firm] — not the auditor's working papers
Completion
Done when: pack index + files listed; labelled FOR AUDIT — not auditor working papers.