5.6 Preparing/Issuing Entity communication P R A letter. Preparing Audit 5.7 planning P R memorandum. 5.8 Revising Memorandum on P R post-planning changes. 5.9 Scheduling Important P R dates. 5.10 Preparing Tour P S R A Program.. 5.11 Pursuing Information requested from entity P S officials. 5.12 Preparing Materiality P R A assessment form Computing Expected 5.13 aggregate error and P R planned precision form. 5.14 Preparing risk P R assessment form. Preparing Inherent 5.15 P R risk assessment form. 5.16 Developing Internal control questionnaire P R - controls for overall environment. Documentation of the 5.17 internal control questionnaire P R – general computer controls. 5.18 Documenting Internal control questionnaire P R application controls. – 5.19 Developing Control P R risk assessment form.
5.6 Preparing/Issuing Entity communication letter. P R A 5.7 Preparing Audit planning memorandum. P R 5.8 Revising Memorandum on post-planning changes. P R 5.9 Scheduling Important dates. P R 5.10 Preparing Tour Program.. P S R A 5.11 Pursuing Information requested from entity officials. P S 5.12 Preparing Materiality assessment form P R A 5.13 Computing Expected aggregate error and planned precision form. P R 5.14 Preparing risk assessment form. P R 5.15 Preparing Inherent risk assessment form. P R 5.16 Developing Internal control questionnaire - controls for overall environment. P R 5.17 Documentation of the internal control questionnaire – general computer controls. P R 5.18 Documenting Internal control questionnaire – application controls. P R 5.19 Developing Control risk assessment form. P R