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Lockdown After Document Completion Date
Lockdown per Jurisdiction
Option | Jurisdiction |
---|---|
Lock Down after Document Completion Date |
|
Lock Down at pre-determined date |
|
Lockdown by Auditor |
|
Canada
Field | Description |
---|---|
Type |
The type of company.
|
Report Release Date | The date that the report will be released. |
Document Completion Date |
The calculated date based on the jurisdiction of the company and whether the company is public or non-public. If you set the document completion date to a date before the current date, the lockdown date will automatically be set to the current date. For engagements where Canadian Auditing Standards (CAS) apply, the lockdown/completion date is 60 days for both public and non-public companies. |
US
Field | Description |
---|---|
Type |
The type of company.
|
Report Release Date | The date that the report will be released. |
Document Completion Date |
The calculated date based on the jurisdiction of the company and whether the company is public or non-public. If you set the document completion date to a date before the current date, the lockdown date will automatically be set to the current date. The lockdown/completion date is 45 days for a public company and 60 days for a non-public company. |
Australia, Eire, Germany, Netherlands, South Africa, UK
Field | Description |
---|---|
Number of Days after Audit or Auditor's Report | The number of days to lock down the file after the release of the auditor's report. |
Audit Report Date Date of signature of audit report |
The auditor's report date or the date that the auditor's report was signed. |
Lock Down Date | The calculated date for lock down. |