audit planning memo

Assurance on the CFE
Date: July 15, 2019
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I’m not sure why people are afraid of Assurance on the CFE. I find this the easiest of all the competency areas. It is comprised of a few simple topics and required that keep coming up in different forms and scenarios on the CFE. Internal Control weaknesses/issues- Use the WIR format here. Weakness, Implication, Recommendation […]

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Audit Planning Memo
Date: January 7, 2019
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There is some confusion on how to structure your audit planning memos. Here’s what I use to remember the major components – RAMP Risk, Approach, Materiality, Procedures Risk Here you will discuss the risk factors that affect the risk at the FS level. Don’t forget to include inherent and control risk factors if applicable. Discuss […]

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