AuditNet® Standard Audit Template
This is the AuditNet Standard Audit Template which incorporates formats used by many audit organizations in their documentation working papers. There are format templates for risk control, audit procedures, questionnaires and checklists. There is a blank workpaper and a report summary that can in used by audit organizations. I have also included worksheets for controls review, project work schedule, scheduling audits, corrective action and remediation, tick marks, segregation of duties matrix, and a risk ranking guide. The worksheets included in this workbook can be used to plan and carry out your audit from risk identification, scheduling, conducting and following up.
AuditNet has prepared a monograph for guidance on preparing and developing audit work programs, checklists, questionnaires and matrices. The monograph is available to AuditNet subscribers. For more information go to www.auditnet.org
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