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Audit Reporting Steps Template (January 2015)

Name

Audit Reporting Steps Template (January 2015)

Description

Draft Audit Report

  • Cut and paste body of report (from introduction through audit findings) into the MS Word template and edit as necessary. Attach this .doc draft to this audit step.

Quality Control - Fieldwork

  • Ensure all program steps, attachments, and findings are "Ready for Review." Notify Director that Fieldwork Phase is ready for review. Prepare Quality Control Checklist for Performance Audits - Fieldwork for Director's sign-off.

Download the template for the complete list of steps

Standard (Non-IT) Audit Program

Comments

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Premium

Language

English