planning Flashcards
Planning satge
coordinate assistance of personal/data preparation of the client, Read current year interim F/s
understand crime!!
Read py audit docs/perm file
extent need of Inter auditor
possible misstatement and need of extension
discuss, Type of audit, timing and extent with client
understand I/c and enivorment to finalized planning for audit
size and complexity of entity
under pocba
size and complexity of entity
centralize accounting funciton-less complex operation
supervisory
In charge auditor has to explain the responsibility and object of procedure are being performed by assesnt and properly evaluated the results
Senior audit has conference with the team before fieldwork-held to plan the tech and personal aspect of audit.
Develop audit strategy
evaluate prielimniary of materilaty audit risk, and I/c
Develop audit strategy
evaluate prielimniary of materilaty audit risk, and I/c
