Confirmation.com - Probe | Respond to ROMM at assertion level (relevant assertions) and selected assertion for material COTABD

Due to increased volumes during the busy season (January–March) all banks will operate on a 20-business-day SLA excluding weekends and public holidays. Our team remains available to support you during this period.
  1. Home
  2. Knowledge Base
  3. Probe | Respond to ROMM at assertion level (relevant assertions) and selected assertion for material COTABD
FAQ

Probe | Respond to ROMM at assertion level (relevant assertions) and selected assertion for material COTABD

Published:  30/07/2024
Process flow showing how to Respond to ROMM at assertion level (relevant assertions) and selected assertion for material COTABD for a group audit. This decision tree shows the flow of the audit process (including the documents to be completed) for determining the resources needed to perform risk assessment procedures in the separate group audit engagement

  Answer:

image.png
 
 Rate this article: 
  (Popularity = 0/100, Rating = 0.0/5)

   Related Articles

How to submit Group / Consolidated figures to CIPC in IXBRL format
Audit International | Grouping Notice
How do I set up a Consolidation/Group figures in Caseware Working Papers?
Probe What's New 2024.20.13
view all...


   Search Results

Changing Client Signers on Forms
How do I know the client signer has authorized the auditor to send requests? (New Version of Confirmation)
Adding Financial Forms to a Client Profile
Adding Client Signers
I can’t request authorisation from a client signer as the name is greyed out (cannot be selected)?
view all...


Didn't find what you were looking for?


Watch a video

Check out our helpful video guides

Contact Support

Contact our support team
Confirmation.com
For more information, visit: www.confirmation.com

Adapt IT logo

Quick Links


Knowledge Base
Privacy Policy
Security
Regulatory
Terms Of Service
Copyright © 2026 | All Rights Reserved