Group Audit process flow for Plan risk assessment procedures related to COTABDs and resources to be used. This decision tree assists the group auditor in understanding how to respond to SCOTABDs or material COTABDs in the separate group audit engagement file. The impact on the audit plan and strategy, including work programs are included.
Answer:
Rate this article:
|vote=None|
Processing...
(Popularity = 1/100, Rating = 0.0/5)
Related Articles
Probe Methodology | Planning Risk Assessment - 11.40 Fraud Risk Assessment
Probe Methodology | Planning Risk Assessment - 11.20 Inherent Risk Assessment
Probe Audit | 11.20 Inherent risk assessment
Probe Methodology | Planning Risk Assessment - 11.60 Risk assessment at assertion level and 11.61 Controls over significant risk
view all...
Search Results
Guide ZA-Signatories Form
Guide ZA-Cash Management Form
Guide ZA-Asset form
Guide ZA-Bills Form
Guide ZA-Letter of Credit Form
view all...