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Section 200 Planning Phase

By General Accounting Office

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Book Id: WPLBN0000239730
Format Type: PDF eBook
File Size: 0.6 MB
Reproduction Date: 2005
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Title: Section 200 Planning Phase  
Author: General Accounting Office
Language: English
Subject: Government publications, Accountability in government, United States. General Accounting Office
Collections: Government Library Collection, Government Accountability Integrity Reliability Office Collection
Publication Date:
Publisher: United States General Accounting Office (Gao)


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Office, G. A. (n.d.). Section 200 Planning Phase. Retrieved from

Government Accountability Integrity Reliability Office Collection

Excerpt: Figure 200.1: Methodology Overview Planning Phase Section Understand the entity's operations 220 Perform preliminary analytical procedures 225 Determine planning, design, and test materiality 230 Identify significant line items, accounts, assertions and RSSI 235 Identify significant cycles, accounting applications, and financial management systems 240 Identify significant provisions of laws and regulations 245 Identify relevant budget restrictions 250 Assess risk factors 260 Determine likelihood of effective information system controls 270 Identify relevant operations controls to evaluate and test 275 Plan other audit procedures 280 Plan locations to visit 285...


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