Entity / exact activity / country / assessment date:
Staff / turnover excluding VAT / balance sheet / reference year:
Linked or partner enterprises / supporting documents:
Sector examined / exception examined / official source:
Initial guidance / assumptions / points requiring assessment:
Person confirming the assessment / deadline:
Critical service / owner / dependencies:
Control / objective / scope / test date:
Observed result / evidence / limitation or exception:
Next action / owner / deadline / acceptance: