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Budgeting and Planning Internal Audit Questionnaire (Manufacturing) (May 2014)

Name

Budgeting and Planning Internal Audit Questionnaire (Manufacturing) (May 2014)

Description

Audit Questionnaire: Budgeting and planning 
Business Function: Accounting and Finance 

Objective:
1) To ensure that agreed financial and business objectives are achieved, there is an accurate and reliable budgeting system in existence.
2) Realistic and accurate budgeting framework and plan which accurately reflects the structure and operations of the organization is provided.
3) Accurate and adequate information is provided for monitoring the budgets.
4) Deviations, variations and failures to achieve targets are promptly identified for management action.

Standard (Non-IT) Audit Program

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