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Holding and Movements Alcohol Strategy - Audit Risk & PERCET
Publisher:
Copyright:
2018 Crown copyright
Holding and Movements Alcohol Strategy - Audit Risk & PERCET
Holding and Movements Alcohol Strategy Audit Risk & PERCET Manual
GO
Contents
Contents
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Open Section
HMASAR1000: Introduction
HMASAR1050: Scope of this guidance
HMASAR1100: Operational problems not covered by this guide
Open Section
HMASAR2000: Selecting Assurance Events
HMASAR2050: How are assurance events selected?
HMASAR2100: What is the role of the Alcohol Central Coordination Team (ACCT)?
HMASAR2150: What is the role of Risk Teams?
HMASAR2200: What role will assurance officers play in identifying and reporting risks?
HMASAR2250: How else will assurance events be generated?
HMASAR2300: Undertaking risk based assurance events
HMASAR2350: What is an audit?
HMASAR2400: What is risk?
Open Section
HMASAR3000: Audit Risk Model
HMASAR3050: The different types of risk
HMASAR3100: Inherent Risk
HMASAR3150: Control Risk
HMASAR3200: Detection Risk
HMASAR3250: Addressing the Audit Risk model
Open Section
HMASAR4000: Documentation of Risk Assessment
HMASAR4050: What forms should I complete once I have identified potential and known risks?
Open Section
HMASAR5000: Key stages in the Planning Process and Risk Assessment
HMASAR5050: Key Stages
Open Section
HMASAR6000: Audit Process - PERCET
HMASAR6050: What is the audit process?
HMASAR6100: Types of audit
HMASAR6150: Planning/Preparation
HMASAR6200: How is the information gained from the preparation used to plan the audit?
HMASAR6250: Audit Tasks
HMASAR6300: Establishing
HMASAR6350: Recording
HMASAR6400: Confirming
HMASAR6450: Evaluating
HMASAR6500: Testing
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