Transcription of Chapter 5 SUPERVISORY COMMITTEE
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Chapter 5 SUPERVISORY COMMITTEE
Chapter 5 SUPERVISORY COMMITTEE TABLE OF CONTENTS SUPERVISORY COMMITTEE .. 5-1 Examination Objectives .. 5-1 Associated Risks .. 5-1 Overview .. 5. 1 Scope Development and Planning .. 5-2 Meeting with the Internal Auditor .. Reviewing the Annual SUPERVISORY COMMITTEE Audit .. Reviewing the Engagement Letter .. 5-5 Finding an Audit or Verification Unacceptable .. Meeting with the SUPERVISORY COMMITTEE .. Meeting with the External Auditor and Review of Working Papers .. 5-3 If Compensated Auditor's Audit Appears Lacking .. Reviewing the Internal Audit Department .. Internal Audit Program Adequacy .. Internal Audit Review .. 5. 10 Verifications .. 5. 10 Working Paper Access .. 5. 10 Signing Waiver Document to Gain Working Paper Access .. 5-11 Supervised Access .. 5. 11 Denial of Access .. 5. 12 Addressing Deficiencies with the SUPERVISORY COMMITTEE .. 5. 12 Mandatory Auditor Rotation .. 5. 12 Other COMMITTEE Duties .. 5-13 Working Papers and References.
$7 1 5.9(d), Complete scope, and $ $7 1 5.9(e), Exclusions from scope, discuss the minimum requirements for such an engagement letter. CPAs generally submit engagement letters to the supervisory committee before beginning their work. The examiner should review the engagement letter in light of $5715.9 (b) through (e) to determine if
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