Overall audit strategy, team planning discussions and budget
Dit artikel betreft Caseware Audit.
Complete the documents in the Overall audit strategy, team planning discussions and budget folder in the following sequence:
- 430 Overall audit strategy and team planning discussions
This is a standard checklist with some procedures related to setting the overall audit strategy and performing team planning discussions. - 450 worksheet — Regular time budget
This is an Excel template that becomes visible if the user indicates it is required in the procedure "Regular vs. detailed time budget" in the 010 Planning optimiser.