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Vid: 7 - Planning, Management should ensure compliance with law - Coggle…

- - - - Audit engagement characteristics
      - Reporting objectives
      - Significant factors
  - - - What procedure?
      - Who does them?
      - How much work?
      - When will it be done?
        
        Interim audit: Part way through the year
        
        Final audit: After the year end
        
        to test the controls
        
        to test complete material transactions
- - - - Reporting fraud
        
        Appropriate level of management (director)
        
        Those in charge of governance (audit committee)
        
        Seek legal advice
    - - Internal controls
      - Culture within the organization