17900 - Audit Program - Agreed Upon Procedures, Other Than Price by tomato739

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									Master Document – Audit Program




Activity Code 17900          Agreed Upon Procedures, Other Than Price Proposals
Version 2.1, November 2006
C-1     Agreed Upon Procedures                                        WP Reference
Version 2.1, November 2006
Auditor will develop steps




A-1     Concluding Steps                                                WP Reference
Version 2.1, November 2006
1. Summarize results
2. Discuss the results with your supervisor.
3. Draft report




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