Unrecorded Misstatements Survey
Please provide details regarding unrecorded misstatements identified during your audit or review process.
Audit Engagement Name
*
Entity/Client Name
*
Period Under Review (e.g., Fiscal Year)
*
Date of Review
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Reviewer Name
*
First Name
Last Name
Contact Email
*
example@example.com
List of Unrecorded Misstatements Identified
*
What is the likely cause of the misstatements?
*
Clerical/Posting Error
Misunderstanding of Accounting Policy
Omission
Estimation Error
Intentional Misstatement
Other
Assess the potential impact of the unrecorded misstatements on the financial statements
*
No Impact
1
2
3
4
Material Impact
5
1 is No Impact, 5 is Material Impact
How confident are you that all unrecorded misstatements have been identified?
*
Not Confident
1
2
3
4
Very Confident
5
1 is Not Confident, 5 is Very Confident
Recommendations for addressing the unrecorded misstatements
Additional Comments or Observations
Submit Survey
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