audit planning memo for at amp t

At a minimum, this audit plan should address the following (as applicable):

· Materiality

· Identification of specific audit risks

· Identification of in-scope business units and/or geographical locations

· Identification of in-scope business applications and general computer controls

· Planned tests of controls

· Planned substantive tests

· An audit timeline and calendar

· Audit team

· Anything else you believe is relevant

 

Looking for a similar assignment? Our writers will offer you original work free from plagiarism. We follow the assignment instructions to the letter and always deliver on time. Be assured of a quality paper that will raise your grade. Order now and Get a 15% Discount! Use Coupon Code "Newclient"