Document the audit team discussions
The A400 Team planning discussions document ensures that the appropriate communication within the engagement team prior to the start of an engagement is established and documented. Use this document to record the attendees, agenda items and agreed-upon action items.
As with the other checklists, your responses determine next steps and linked documents. For example, if you select Procedures in the Potential for fraud section, you are prompted to go through the B500 Risk assessment report and the B700 Risk report.
Select your preferred method of documentation (Narrative or Procedures) for each section. When you have completed your work, use the Hide button in the Conclusion area to hide the desired documentation decisions.