Engagement Planning and Execution

Engagement Planning Process

chart of engagement planning process

Engagement Planning Process

(Explanation of chart above)

Planning

  • Risk Assessments
  • Engagement Types
  • Audit Plan

Engagement

  • Engagement Letter
  • Entrance Conference
  • Audit Planning
  • Fieldwork
  • Draft Audit Report

After Engagement

  • Exit Conference
  • Management's Response
  • Final Audit Report

Reporting

  • Report to Cabinet
  • Report to Board
  • Follow-up

Engagement Expectation

Under Construction

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