AC562_Week_2 - AC562Week2 PlanningtheAudit Chapter2...

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AC562 – Week 2 Planning the Audit
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Chapter 2 This Chapter Will   n Increase understanding of the purpose of the  planning phase  n Introduce information that must be obtained  n Increase knowledge of how to use planning  phase information  n Increase understanding of planning and  budget concepts  n Introduce a sample operational review  planning phase work program.
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The Planning Phase Overview n Gather info about the  operational area n Identify possible  operational problem  areas n Start to develop the  basis for the  operational review  work program
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Information to be Obtained n Laws and Regulations that apply n Material on the organization n Financial Information n Operating Methods and Procedures n Management Info and Reports n Problem areas
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Sources of Information n Effective interviewing n Organizational Data n Financial Data n Policies and  Procedures n Operating and  Management Reports n Physical Inspection
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AC562_Week_2 - AC562Week2 PlanningtheAudit Chapter2...

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