| Task | Phase | Goes to | Due | Estimate | Milestone |
|---|---|---|---|---|---|
| Risk assessment | Planning | Senior manager | Day 4 | ||
| Scoping and materiality | Planning | Senior manager | Day 9 | ||
| Revenue and receipts | Fieldwork | Senior manager | Day 51 | ||
| Payroll | Fieldwork | Senior manager | Day 54 | ||
| Cash and investments | Fieldwork | Senior manager | Day 57 | ||
| Subsequent events review | Wrap-up | Senior | Day 65 | ||
| Filing package | Processing | Administration | Day 81 |
A task after another has no date until that task is done. A task goes to the person who holds its role on the project, or to whoever holds its phase. The estimate is shown to administrators only and does not change the budget.
