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

 

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Also posted onJanuary 1, 1970 @ 12:00 am