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  • Audit Program Template

    Transféré par

    nandilyn
    662 vues1 page
    This document provides a template for an audit program with sections for audit objectives, associated risks, relevant controls, audit procedures, work paper references, and spaces for auditor initials. The template includes areas for 5 audit objectives that will be examined and allows auditors to list risks, controls, planned procedures and track completion for each objective.

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    This document provides a template for an audit program with sections for audit objectives, associated risks, relevant controls, audit procedures, work paper references, and spaces for auditor initials. The template includes areas for 5 audit objectives that will be examined and allows auditors to list risks, controls, planned procedures and track completion for each objective.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme DOCX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    662 vues1 page

    Audit Program Template

    Transféré par

    nandilyn
    This document provides a template for an audit program with sections for audit objectives, associated risks, relevant controls, audit procedures, work paper references, and spaces for auditor initials. The template includes areas for 5 audit objectives that will be examined and allows auditors to list risks, controls, planned procedures and track completion for each objective.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme DOCX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    AUDIT PROGRAM TEMPLATE

    AREA OF AUDIT

    Audit Objective #1:

    Risk(s): Control(s):

    Audit Procedures: W/P Auditor


    Reference Initials

    Audit Objective #2:

    Risk(s): Control(s):

    Audit Procedures: W/P Auditor


    Reference Initials

    Audit Objective #3:

    Risk(s): Control(s):

    Audit Procedures: W/P Auditor


    Reference Initials

    Audit Objective #5:

    Risk(s): Control(s):

    Audit Procedures: W/P Auditor


    Reference Initials

    Page 1 of 1

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