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Engagement Specific Risk Actions (External Audit) - January 2016

Name

Engagement Specific Risk Actions (External Audit) - January 2016

Description

Client:
Year end:
File no:
SPECIFIC RISK ACTION PLAN
"Ref
" Specific risk affecting client H, M or L


1. A risk should only be categorised as high (significant risk) if it is so significant as to require special audit consideration.
2. A general risk that relates to all financial areas and assertions such as the possible sale of the business should show 'All' in the financial areas and assertions column.

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Standard (Non-IT) Audit Program

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