Audit Planning Report for Small Entity: Fallow Enterprises

Auditing and
Professional Practice
Assignment

1
By student name
Professor
University
Date: 25 April 2018.
1 | P a g e

2
Executive Summary
The report has been prepared on the audit planning of one of the small entities. The audit
procedures and the audit risks have been highlighted for few of the critical accounts. Towards the
end, the fraud risk analysis has also been done which will help in identifying the frauds in the
company, if any. The report will be handed over to audit partner of audit firm.
2 | P a g e

3
Contents
Executive Summary.....................................................................................................................................2
Introduction.................................................................................................................................................4
Discussion and Analysis...............................................................................................................................5
Conclusion and Recommendation...............................................................................................................9
References.................................................................................................................................................10
3 | P a g e