Audit Engagement Checklist
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00-1 2009
General Audit Engagement Checklist
20,401
Section 20,400 General Audit Engagement Checklist
Checklist for Review of Audit Engagements Contents
Section I. The Auditor’s Report With Regard to the Auditor’s Report............................................................................................... II. General Audit Procedures With Regard to Client Acceptance .................................................................................................. With Regard to Client Understanding ............................................................................................. With Regard to Audit Planning ....................................................................................................... With Regard to Information Technology Considerations................................................................ With Regard to Fraud Considerations ............................................................................................. With Regard to Internal Controls and Control Risks....................................................................... With Regard to Work Performed by Other Auditors....................................................................... With Regard to a Specialist If Used ................................................................................................ With Regard to Audit Programs ...................................................................................................... With Regard to Audit Sampling ...................................................................................................... With Regard to Analytical Procedures ............................................................................................ With Regard to Related Party Transactions..................................................................................... With Regard to Material Accounting Estimates
00-1 2009
General Audit Engagement Checklist
20,401
Section 20,400 General Audit Engagement Checklist
Checklist for Review of Audit Engagements Contents
Section I. The Auditor’s Report With Regard to the Auditor’s Report............................................................................................... II. General Audit Procedures With Regard to Client Acceptance .................................................................................................. With Regard to Client Understanding ............................................................................................. With Regard to Audit Planning ....................................................................................................... With Regard to Information Technology Considerations................................................................ With Regard to Fraud Considerations ............................................................................................. With Regard to Internal Controls and Control Risks....................................................................... With Regard to Work Performed by Other Auditors....................................................................... With Regard to a Specialist If Used ................................................................................................ With Regard to Audit Programs ...................................................................................................... With Regard to Audit Sampling ...................................................................................................... With Regard to Analytical Procedures ............................................................................................ With Regard to Related Party Transactions..................................................................................... With Regard to Material Accounting Estimates