This topic applies to OnPoint Audit.
Complete 4-300 Overall audit strategy in the Audit strategy folder.
This is a standard checklist with procedures related to setting the overall audit strategy and performing team planning discussions. Use this document to decide and agree on audit strategy items.
This includes determining and documenting:
The scope of the audit.
Reporting requirements and deadlines.
Identified issues from previous engagements.
Names and titles of the audit members.
The agreed fee.