Professional Documents
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Audit Planning Memorandum USJR
Audit Planning Memorandum USJR
Introduction:
The purpose of this memorandum is to set out our proposed approach for the
auditing of University of San Jose-Recoletos for the year ended May 31, 2016.
Background:
Respective Responsibilities
Management’s Responsibility
Auditor’s Responsibility
Our audit shall for the purpose of forming an opinion on the basic financial
statements of the University taken as a whole.
Risk Assessment:
Materiality: