Materiality Threshold Audit Form
Use this form to assess and document whether an item, event, or transaction meets the materiality threshold for audit purposes.
Item/Event/Transaction Name
*
Type of Item/Event/Transaction
*
Please Select
Item
Event
Transaction
Other
Brief Description
*
Value or Magnitude (specify currency, units, or context as applicable)
*
Applicable Materiality Threshold
*
Does this item/event/transaction meet or exceed the materiality threshold?
*
Yes
No
Assessment Rationale
*
Date of Assessment
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Auditor Name
*
First Name
Last Name
Submit Audit
Should be Empty: