FINANCIAL AUDIT Process Triage Map(TM)

Req'd for 460 (Partner Review)Req'd for 460 (Partner Review)Req'd for90 (Audit Schedule)Req'd for 460 (Partner Review)Req'd for 260Req'dfor Field WorkCompletion( +)410SAMPLESAMPLESAMPLESAMPLESAMPLESAMPLESAMPLESAMPLESAMPLESAMPLESAMPLESAMPLESAMPLESAMPLESAMPLESAMPLESAMPLE10INITIATEENGAGEMENT410DRAFT FINANCIALSTATEMENTSst(If 1 Review Passed)320REVIEW PROPOSEDADJUSTMENT350EVALUATEMATERIALITY OF NETUN-POSTEDADJUSTMENTSFrom CONFIRMED AUDIT SCHEDULE to APPROVED AUDIT PROGRAM FIELD WORK COMPLETIONFINANCIAL AUDIT PROCESS | Process Triage™ Quick Start Map Diagram KeyMilestone: Completed Milestone: Completed 440 SubsequentProcess Triage™ Workflow Map Engagement Partner Concurring Partner Events & COMPLETEFIELD WORK PLANNING From APPROVED AUDIT PROGRAM or VERIFIED CPS SCHEDULES & Created: 7/5/09 Last modified: 7/12/2010 SUBSEQUENT Inquiries· Client involved CLIENT: Review Reviewst EVENTS & INQUIRIES Completed TANGIBLE DELIVERABLES TRIAL BALANCE to 1 FIELD AUDIT REVIEW COMPLETION The scheduled report Process expert & contact: Tamara Rosenberger, CPA Report Total Loaded Labor $ Total Loaded Labor $ Milestone: Closed Binder & Issued Lettersdate is indicated in the (Use the longer of the two elapsed times)Scope of Milestone: Approved Audit Program Date - Physical work productApproved Audit - Measurable attributes by consumer445Work Project Loaded Labor % Share Project Loaded Labor % ShareScheduled Total Loaded Labor $ProgramTotal Loaded Labor $ - ...