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Intan is the in-charge auditor with administrative responsibilities for the upcoming annual audit of RT Bhd, a continuing audit client. Intan will supervise two assistants
Intan is the in-charge auditor with administrative responsibilities for the upcoming annual audit of RT Bhd, a continuing audit client. Intan will supervise two assistants on the engagement and will visit the client before the fieldwork begins. Intan has started the planning process by listing procedures to be performed prior to the beginning of fieldwork. The list includes: 1. Reviewing correspondence and permanent files. 2. Reviewing prior years audit documentation, financial statements, and auditor's reports. 3. Discussing matters that may affect the audit with the firm personnel responsible for providing audit and non-audit services for client. 4. Discussing with management current business developments affecting the client Required: Complete Intan's list of procedures to be performed before the beginning of audit fieldwork
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