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Develop a detailed engagement plan in relation to ...

2/22/2019

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Develop a detailed engagement plan in relation to planning, risk assessment, and control design example using the IAI-IEI mnemonic: 
  • ​Identify the characteristics of the engagement that define its scope
  • Ascertain nature, timing, and extent of resources to perform engagement
  • Identify substantial accounts and critical assertions
  • Inquiry of management
  • Evaluate control design
  • Inquire of employees about control

​cc: Audit
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