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Audit Planning Tools for Risk and Materiality

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This document discusses audit planning tools used to guide audit work including preliminary risk assessment, materiality decisions, analytical procedures, and audit programs. It explains the audit risk model and how inherent risk, control risk, and detection risk contribute to overall audit risk. The document also covers preliminary assessment of materiality, analytical procedures used in audit planning, developing audit programs, evaluating internal controls, assessing control risk, and substantive testing procedures like confirmations and examining bank reconciliations.

Wirtschaft & FinanzenBusiness
1 von 30
Audit Planning With Analytical Procedures, Risk, and Materiality Edward A. Dion County Auditor's Office
Audit Planning ,[object Object],[object Object],[object Object],[object Object],[object Object]
The Audit Risk Model ,[object Object]
The Audit Risk Model (Client) ,[object Object],[object Object]
The Audit Risk Model (Auditor) ,[object Object],[object Object],[object Object],[object Object],[object Object]
The Audit Risk Model ,[object Object],[object Object]
The Audit Risk Model ,[object Object],[object Object],[object Object]
Preliminary Assessment of Planning Materiality ,[object Object]
Planning Materiality ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Assignment of Materiality ,[object Object],[object Object]
Planning Materiality ,[object Object],[object Object],[object Object],[object Object]
Preliminary Analytical Procedures ,[object Object],[object Object]
Preliminary Analytical Procedures ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Audit Programs ,[object Object],[object Object]
Internal Control Evaluation: Assessing Control Risk ,[object Object],[object Object],[object Object],[object Object]
Internal Control Components. ,[object Object],[object Object],[object Object],[object Object],[object Object]
Management versus Auditor Responsibility ,[object Object],[object Object]
General Categories of Internal Control Errors, Irregularities, and Misstatements ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Internal Control Deficiencies ,[object Object],[object Object],[object Object],[object Object]
The Auditor’s Evaluation Process ,[object Object],[object Object],[object Object],[object Object]
Control Objectives ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Control Risk Assessment ,[object Object],[object Object],[object Object],[object Object]
Detail Test of Controls Audit Procedures ,[object Object]
Detail Test of Controls Audit Procedures ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Control Risk Assessment (completed) ,[object Object]
Substantive Testing ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Confirmation of Accounts and Notes Receivable ,[object Object],[object Object]
Confirmation Evidence Issues ,[object Object],[object Object],[object Object],[object Object],[object Object]
Bank Reconciliations ,[object Object],[object Object],[object Object],[object Object]
Bank Reconciliations ,[object Object]

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Audit Planning Tools for Risk and Materiality

  • 1. Audit Planning With Analytical Procedures, Risk, and Materiality Edward A. Dion County Auditor's Office
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