| Phase | Assigned role | Starts | Runs | Tasks |
|---|---|---|---|---|
| Planning | Senior manager | Day 0 | 12 days | Risk assessment · Scoping and materiality |
| Fieldwork | Senior manager | Day 42 | 19 days | Revenue and receipts · Payroll · Cash and investments |
| Wrap-up | Senior | Day 63 | 5 days | Subsequent events review |
| Detail review | Partner | Day 70 | 5 days | No tasks. The phase is the whole step. |
| Processing | Administration | Day 77 | 5 days | Filing package |
Day 0 is the day the project opens. A phase names the role that carries it; the person follows from who on the project holds that role.
