CasewareDocs

Document the overall audit strategy

  • A-600 Overall Audit Strategy

  • A-610 Audit Evidence Planner

The Audit Evidence Planner helps the engagement team document the planned nature, timing and extent of evidence-gathering procedures across the engagement.

Send the Audit Planning Letter to those charged with governance

  • A-700 Audit Planning Letter — Those Charged With Governance — Draft

  • A-700Q Audit Planning Letter — Those Charged With Governance — Query

  • A-700R Audit Planning Letter — Those Charged With Governance — Received

Send the planning letter to those charged with governance using the same query workflow described above.

Document the overall audit strategy | Caseware Docs