6. 120 pts. For each of 8 defined audit steps below, only to the extent discussed in class (meaning do not cut & paste language out of the textbook or other source unless specifically referred to in class). A) provide a two sentence summary description of each step. B) summarize the types of and/or give examples of what information could be used to perform the step; & C) summarize and/or give examples of what is produced by performing the step / process DO NOT populate the chart with your responses to A); B); & C). Put your responses in an outline format step by step, identifying the step by its full title and then with each step having an A); B); & C) response 2 Summary Description Inputs Considered Outputs of Step Audit Step Title 1. Annual Planning 2. Engagement Planning 3. Walk Through 4. Determine Testing Strategy 5. Determine Sampling Plan 6. Perform Fieldwork 7 Produce Exception Reporting 8. Produce Results Reporting 6. 120 pts. For each of 8 defined audit steps below, only to the extent discussed in class (meaning do not cut & paste language out of the textbook or other source unless specifically referred to in class). A) provide a two sentence summary description of each step. B) summarize the types of and/or give examples of what information could be used to perform the step; & C) summarize and/or give examples of what is produced by performing the step / process DO NOT populate the chart with your responses to A); B); & C). Put your responses in an outline format step by step, identifying the step by its full title and then with each step having an A); B); & C) response 2 Summary Description Inputs Considered Outputs of Step Audit Step Title 1. Annual Planning 2. Engagement Planning 3. Walk Through 4. Determine Testing Strategy 5. Determine Sampling Plan 6. Perform Fieldwork 7 Produce Exception Reporting 8. Produce Results Reporting