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The evidence- gathering process involves the following steps: designing the audit procedures or tests; carrying out the audit procedures or tests and/or gathering evidence; analyzing evidence and drawing conclusions, which may also involve evaluating performance against the audit criteria; and making decisions about whether additional information is required and can be obtained (go back to step 1) or whether sufficient appropriate evidence exists. Audit procedures typically focus on the key risk areas identified through a risk analysis. It is not unusual for audits to be redesigned during the examination stage as teams encounter unforeseen difficulties in gathering sufficient evidence of appropriate quality. Auditors have to be alert to any signs that the evidence- gathering process may not be achieving the level of assurance required for the audit assignment and take appropriate corrective action. If there are any potential amendments to the audit program, communicate these changes and raise any other issues, on a timely basis, with the senior members of the audit team. In instances where modifications did not take place before the start of field work, modify the audit steps as the work progresses, obtain approval for changes to audit programs, and include appropriate information on the nature, timing, and extent of steps to be performed. Related Guidance: See OAG Annual Audit 5. See OAG Annual Audit 6. OAG Annual Audit 5. See OAG Annual Audit 6. See OAG Annual Audit 7. See OAG Annual Audit 7. See OAG Annual Audit 7. Inspection. Inspection of documents and records provides varying degrees of reliability, depending on the nature and source of the documents. Inspection of physical assets provides highly reliable evidence of existence and some indication of value (if it does not appear damaged or obsolete) but not necessarily of ownership or value. Observation. 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A solid understanding of the control environment is important in order to assess the extent to which inquiry will be effective in obtaining reliable evidence. For example, in an environment in which management's integrity and trustworthiness are high, the auditor may be able to place relatively more reliance on inquiry. A decision regarding the extent to which inquiry will provide sufficient, appropriate evidence is required. Inquiry involves considering the knowledge, objectivity, experience, responsibility, and qualifications of the individual to be interviewed; asking clear and concise questions; using open or closed questions appropriately; listening actively and effectively; and considering the interviewee's responses and asking follow- up questions. Inquiries can often be efficiently combined with other testing procedures such as observation and will frequently be followed up by further audit procedures to obtain sufficient appropriate evidence. Inquiry is sometimes referred to as in- depth inquiry to emphasize that the technique is expected to be performed with rigour. Do not infer from seeing the word inquiry on its own that it means rigour is unnecessary. Related guidance: See OAG Annual Audit 9. Although inquiry has always been an integral part of audit, it is becoming an increasingly important method of collecting audit evidence due to the increasing use of . Specifically, soft information is based on estimates, expectations, and assumptions. In addition, more reliance is placed on management controls where little documentation may exist to support the existence of the review being performed and follow- up action taken when results are out of line with management expectations. In such cases, inquiry may be the primary (or only) source of evidence that the controls are in place and working effectively. Audit programs, audit resources, Internal Audit - AuditNet is the global resource for auditors. 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