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Engagement Checklist

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Engagement checklist – Audit Engagement (20,407) I. General Audit Planning Procedures a. Client Engagement Acceptance and Continuance: Yes, No, or N/A i. Did the client accept the engagement letter and its parts b. Client Understanding: Yes, No, or N/A ii. Did the client understand the accepted engagement letter c. Audit Planning: Yes, No, or N/A iii. Did the auditor properly plan the audit in accordance with the regulations d. Fraud Considerations: Yes, No, or N/A iv. Were any fraud risks considered during the audit planning e. Information Technology Considerations: Yes, No, or N/A v. Did the auditor review any potential risks related to the IT involvement with the information f. Group Audits: Yes, No, or N/A vi. Did the auditor take in to account the group involved in the audit process g. Work Performed by a Component Auditor: Yes, No, or N/A vii. Is the auditor in compliance with the outlined auditing processes h. Auditor Specialist, If used: Yes, No, or N/A viii. Was the use of professional reference properly documented, i.e.: engineer, environmental consultant, etc. i. Internal Control and Control Risks: Yes, No, or N/A ix. Were internal controls and risks properly reviewed to ensure compliance j. Service Auditor Reports: Yes, No, or N/A x. Did the auditor compare and contrast with Service Auditor’s report k. Related Party Transactions: Yes, No, or N/A xi. Were related party transactions reviewed during the audit process l. Audit Plan: Yes, No, or N/A xii. Was an audit plan developed and presented to the client for assurance purposes.

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...of paper.                               2. Felt so happy while eating dinner.             C.        Third Scene: Shopping of boy and his mother 1. Felt really sad when his teacher, Miss Purdy, told him and his mother that his boyfriend already proposed to her and is engaged to marriage. 2. Looked to the couple with angry eyes maybe because he found the fiancé of his teacher as a jerk as his fiancé refused to celebrate their engagement for him to watch football game at home.             D. Fourth Scene: Back to the boy’s house 1. Crumpled the paper where he wrote ‘marry miss purdy’. 2. Sneaked at his parents’ room to know where his father hid his gun. E. Fifth Scene: Back to the classroom 1. Ignored his teacher. 2. Expressed his disappointment on the engagement of his teacher. F. Sixth Scene: Confrontation of boy to teacher’s fiancé 1. Threatened the fiancé not to marry his teacher. 2. Challenged the fiancé to a duel to death. G. Seventh Scene: The Duel Day 1. Met with the fiancé in the school yard and pointed a gun to him, making him admit that he does not really love the teacher....

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