Question
It is now time to conduct the audit you previously planned. First, take stock of the type of evidence youll be seeking to gather in
It is now time to conduct the audit you previously planned. First, take stock of the type of evidence youll be seeking to gather in order to conduct your audit. What types of internal and external audit evidence may be available to you? Which are your highest priorities to collect?
Draw up a list of the documents youll hope to gather in the first week of your audit, and write up a brief interview plan (listing the questions you intend to ask, the information you hope to gain or confirm, and the potential limitations of the information youll receive) to get started.
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access to Expert-Tailored Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started