Planning Only Review

Responding to COVID-19: Our onsite peer reviews will be conducted remotely until further notice, to help you comply with the various regulatory requirements – even when your practice is working from home.

This review is designed to ensure that your audit work is planned in accordance with ISA+ requirements.

The review will include an assessment of:

• risk assessment and response
• fraud risk, estimates and related parties
• ethical matters
• planning memorandum and overall approach.

An effective planning section will help you to carry out an effective and commercially efficient audit.

This review is often either performed at our offices or combined with a wider scope cold file review visit to your offices.