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Audit Planning and Checklist Guide

The document outlines a structured approach to audit planning and execution. It includes steps such as creating checklists, defining review points, and organizing the audit program. Additionally, it emphasizes the importance of maintaining an audit diary and managing supplementary information requests.

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santosh
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16 views1 page

Audit Planning and Checklist Guide

The document outlines a structured approach to audit planning and execution. It includes steps such as creating checklists, defining review points, and organizing the audit program. Additionally, it emphasizes the importance of maintaining an audit diary and managing supplementary information requests.

Uploaded by

santosh
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd

1.

Configurable Audit Planning


Checklist

2. Test Plan & Checklist Repository

3. Define Review Points /


Checkpoints

4. Organize Audit Program by


Checkpoints
5. Initiate Supplementary
Information Requests

6. Entity Responds to Requests in


System

7. Upload Sampled Data

8. Upload Test Sheets & Evidence

9. Maintain Audit Diary

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