o Pi Score
o 10.20 Engagement evaluation
o 10.60 Materiality
o 10.51 Types of volumes of transactions
o 11.60 Risk at assertion level
o 12.20 Audit plan and strategy

1. Practical walk-through of Types and volumes of transactions
2. Practical walk-through of Risk at assertion level
3. Practical walk-through of Audit plan and strategy
4. The different risk zones – how are these determined, and what we do with
them.
5. Sampling the different risk zones.