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Audit Planning

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Step Identification Checklist For
AUDIT PLANNING
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Curated By Meghna
Review the results of past audits
Understanding the business/Organisation
Conduct conversations and interviews
Financial statement analysis
Evaluate internal control systems
A risk assessment for the industry
Evaluate the External Factors Involved
Consult your Peers and Seniors for Inputs
Analyse the Industry Benchmarks
Consider Fraud Risks
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