Determine the overall audit strategy
The purpose of the A300 Overall audit strategy checklist document is to decide, agree on and document the audit strategy items. This includes determining and documenting the scope of the audit, reporting requirements and deadlines, important dates, identified issues from previous engagements, names and titles of the audit members and the agreed fee.
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 all the preferred documentation decisions.
Throughout the planning and risk assessment documentation, the response option N/A is available. Select this option if a specific section is not applicable to your engagement. Documents and procedures pertaining to this section are then hidden in the engagement and do not display in the Documents page.