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Planning Checklist (January 2015)

Name

Planning Checklist (January 2015)

Description

PLANNING CHECKLIST FOR PERFORMANCE AUDITS

PLANNING FIELD WORK STANDARD: Work is to be adequately planned.
Procedures: To ensure audits are properly and adequately planned, the following checklist is to be completed by the Audit Director at the end of the preliminary survey stage of the audit. 

Report Title/Number: _______________________________________________________

This is a planning checklist under government audit standards.

Download the document for the detailed planning steps.

Standard (Non-IT) Audit Program

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