Answer: The Corporation failed to provide necessary audit evidence on time, impacting the audit completion.
Trend: This delay indicates a recurring issue with timely documentation and approval processes.
List: Follow up by ensuring all required evidence is submitted promptly and establish a review timeline for approvals.
Finding Text
The Corporation did not provide audit evidence in a matter timely enough to complete the audit prior to the filing deadline. Further the Corporation did not review and approve the audit to be finalized.