PO18 - Prepare for and plan the audit and assurance process
You plan and control the engagement process, including the initial investigation. You also plan and monitor the audit programme – legally and ethically.
Audit and Assurance
A. Advises on and communicates effectively the role and scope of audit, assurance and advisory engagements to relevant stakeholders.
B. Applies regulatory, legal, professional and ethical standards relating to audit and assurance engagements.
C. Plans and prepares for audit, assurance and advisory engagements.
D. Performs effective audit and assurance engagements.
E. Reviews and reports on the findings of audit and assurance engagements.
F. Guides efficient and effective operations.
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