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Audit Engagement Planning Guidance by PEM PAL IA COP AiP Working Group

This document by PEM PAL IA COP AiP Working Group offers guidance on best practices for planning audit engagements. It covers the why, when, and how of considering different approaches and assessing their compatibility with legal and procedural frameworks. It is intended for audit directors, heads of audit units, team leaders, supervisors, auditors, external assessment teams, and third parties interested in audit activities.

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Audit Engagement Planning Guidance by PEM PAL IA COP AiP Working Group

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  1. PEM PAL IA COP AiP Working Group GUIDANCE for Planning the Audit Engagement Skopje, 2019

  2. PEM PAL IA COP AiP Working Group WHY? WHEN to consider? HOW touse? By WHO? Skopje, 2019

  3. PEM PAL IA COP AiP Working Group WHY? • Identifying best practice • Find different approaches Skopje, 2019

  4. PEM PAL IA COP AiP Working Group WHY? • Assessthepresentedapproachwithmy legal and procedural framework?! • Usethebest practice for my legal and procedural framework update? Whynot? Skopje, 2019

  5. PEM PAL IA COP AiP Working Group WHEN to consider? • Whenperforming an audit • Whenperforming an externalassessment • Whenbeingaudited Skopje, 2019

  6. PEM PAL IA COP AiP Working Group HOW touse? • As best practice • Integrated in myframework (legal and procedural) • Additionaltomyframework Skopje, 2019

  7. PEM PAL IA COP AiP Working Group By WHO? • Audit Directors • Heads of Audit Units • Team Leaders • Supevisors • Auditors Skopje, 2019

  8. PEM PAL IA COP AiP Working Group By WHO? • Externalassessmentteams CHU? Skopje, 2019

  9. PEM PAL IA COP AiP Working Group By WHO? • Thirdpartiesinterested in audit activity Skopje, 2019

  10. QUESTIONS?

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