Audit Planning: A Risk-Based Approach

CONTENTS

Preface

List of Abbreviations

Chapter 1 Why Risk-Based Audit Planning?

Introduction

Risk-Based Audit Planning Model: Phase One

Risk-Based Audit Planning Model: Phase Two

Risk-Based Audit Planning Model: Phase Three

Risk-Based Audit Planning Model: Phase Four

Risk-Based Audit Planning Model: Final

Summary

Chapter 2 Basic Planning Techniques

Introduction

Basic Planning Model: Phase One

Basic Planning Model: Phase Two

Basic Planning Model: Phase Three

Basic Planning Model: Phase Four

Basic Planning Model: Final

Summary

Chapter 3 Using the Corporate Risk Register

Introduction

Corporate Risk Register Model: Phase One

Corporate Risk Register Model: Phase Two

Corporate Risk Register Model: Phase Three

Corporate Risk Register Model: Phase Four

Corporate Risk Register Model: Final

Summary

Chapter 4 The Annual Audit Plan

Introduction

Annual Audit-Planning Model: Phase One

Annual Audit-Planning Model: Phase Two

Annual Audit-Planning Model: Phase Three

Annual Audit-Planning Model: Phase Four

Annual Audit-Planning Model: Final

Summary

Chapter 5 Engagement Planning

Introduction

Engagement Planning Model: Phase One

Engagement Planning Model: Phase Two

Engagement Planning Model: Phase Three

Engagement Planning Model: Phase Four

Engagement Planning Model: Final

Summary

Chapter 6 Project Management

Introduction

Project Management Planning Model: Phase One

Project Management Planning Model: Phase Two

Project Management Planning Model: Phase Three

Project Management Planning Model: Phase ...