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WORKPAPER INDEX

W/P Reference

A.  Audit Program ---------------------------------------------	200
B.  Survey Planning Memo ----------------------------------	201
C. Audit Assignment and Independence Statement ---	202
D. Engagement Letter and Notification------------------	203
E. Entrance Conference --------------------------------------	204
F.  Interviews (planning/survey phase only) ------------	205
G.    Flowcharts ---------------	206
H.  Internal Control Questionnaire------------------------	207
I.  Risk Assessment Internal Control Evaluation------	208
J.  Finding Development Sheets ---------------------------	209
K.  Background Information --------------------------------	210
Program Descriptions And Funding Organization And Resources Budget Analysis Financial Analysis (CAATTS, etc.) Board Actions, Issues, Interests Applicable Laws And Regulations Significant Policies And Procedures Professional And Performance Standards Other Audits And Studies Professional Audit Resource Materials Strategy Meetings
L.  Fieldwork Audit Program ------------------------------	211
M. Introduction Purpose and Scope (Draft) ------------	212
N.  -------------------------------------------------
O.  ----------------------------------------------------------