Understanding the process for Independent Review in Probe
Pre Engagement Planning – 01.60 Minutes
Pre Engagement Planning – 10.20 Engagement Evaluation
Pre Engagement Planning – 10.21 Engagement letter
Pre-Engagement Planning - 10.40 Time Budget
Pre-Engagement Planning - 10.50 Gathering information
Pre-Engagement Planning - 10.51 Types and volumes of transactions
Pre-Engagement Planning - 10.52 Preliminary analytical review
Pre-Engagement Planning - 10.60 Overall materiality assessment
The Probe Methodology (Performing the Engagement)
Introduction to Work Programmes – Demystifying Audit Procedure terminology
Adding supporting documentation to your work program
Concluding your Work Program
Conducting the audit - 90.10 - Blank Work Program
Conducting the audit - 90.20 - Substantive testing worksheet
Conducting the audit - 90.30 - Control testing worksheet
