GauWIT

Audit Plan

Preliminary Planning
Briefing.
Client Meeting.
Walthrough Documentation ( identification )
Walthrough Documentation ( identifying risks to inform procedures )

Formulating procedures
Deleloping Audit procudures
Review of procedures.
Engagement letter.
Addressing reviews on procedures.
Review of procedures & Engagement letter

Audit procedures and fieldwork

Determining which audit evidence to request
Execute audit procedures developed.
Execute audit procedures developed.
Review Execution of procedures developed
Review Excecution of procedures developed

Reporting: audit report

Drafting audit report.
Reviewing the draft report ( Supervisor).
Reviewing the audit report ( Partner )

Meetings

Total Hours
Preparer Nekhavhambe NM
Date Completed 15/09/2023
Reviewer Madotyeni B / Phakathi L
Date Reviewed

Task Owner Time No of Members Total Hours TimeLine

Partner 0.5 4 2
14/09/2023
Supervisor 1 3 3
Trainees 4 1 4 15/09/2023
Trainees 4 1 4 15/09/2023

Trainees 4 2 8
Supervisor 2 1 2 15/09/2023
Supervisor 3 1 3
Traniees 1 2 2
18/09/2023
Partner 1 1 1

Trainees 1 2 2 18/09/2023
Trainees 5 1 5
Trainees 5 1 5
19/09/2023
Supervisor 2 1 2
Partner 1 1 1

Trainees 5 1 5
Supervisor 2 1 2 20/09/2023
Partner 1 1 1

Supervisor 2 4 8

60