Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Search_btn
Audit Net Ad   Trends Report
Futr 468x60 (1)
Asv Banner
C Risk Academy Banner
Audit Planning Template

Name

Audit Planning Template

Description

General Purpose and Scope of Engagement: To establish a risk-based audit plan process to determine the priorities of the internal audit activity, consistent with the company’s goals. A risk-based audit plan ensures that audit activities are effectively focused on those areas where risks or materiality of exposure is greatest. Therefore, audit planning should be based on an assessment of risks and exposures that may affect the company, and should be done annually in order to reflect the most current strategies and direction of the organization. Risk assessments should include input from management and the board.

Standard (Non-IT) Audit Program

Comments

Download

This audit program is only available to premium subscribers. Please log in or sign up for a subscription to get this audit program.

Subscription Level

Premium

Language

English