12-14-2008, 07:26 PM
im not i can provide you a copy since its an internal document.
at E&Y, its called ASM (audit strategy memorandum. We identify material account head and line items, material business processes and also consider the planned substantive procedures and deliverables.
at E&Y, its called ASM (audit strategy memorandum. We identify material account head and line items, material business processes and also consider the planned substantive procedures and deliverables.