Audit, assurance & evidence · Working

External confirmation

Also called: confirmation procedure

ELI5

Evidence obtained directly from an independent third party.

Used in conversation

“The control owner needs to resolve the exception around external confirmation.”

Pitch context

You will see “External confirmation” in board papers, contracts, policies, risk registers and compliance reports when the discussion reaches audit, assurance & evidence.

Why it matters: In audit, assurance & evidence, a loose definition can change rights, obligations, approval, disclosure or enforceability.

Caution

Meaning, enforceability and required process vary by jurisdiction and agreement; this definition is not legal advice.

Sources & evidence · 5

Direct term-level sources and supporting source families.