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AMS Finance Audit Program - January 2017

Description

The finance audit program includes columns for AREA - OBJECTIVES - RISK LEVEL - RISK CONTROL(S)  -SUGGESTED TESTS

Following are the suggested tests for the reporting area: 

1)   Obtain the reviewed and signed all relevant reports that has been submitted to Group Finance
2)   Check the analysis performed, compare forecast, budget and actual journal entries
3)   Valuate the timely review and appropriate authorization
4)   Check (if there is) an annual report sent to the Central Bank for timeline, completeness and authorization (sign-off by CFO and Business Management)
5)   Review  checklists  for  recurring  closing  entries  and  sign-offs  of  the  department  for completeness"

For the rest of the areas and the column information and suggested tests login to your subscription to download the template.

Standard (Non-IT) Audit Program

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