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Test Plan Template Evaluation of Test Results Template and Examples

Name

Test Plan Template Evaluation of Test Results Template and Examples

Description

Financial Improvement and Audit Readiness Methodology
Assertion Work Product Example
Test Plans and Test Results

Detailed Activity 1.3.3 - Execute Tests of Controls (Reporting Entities)
Detailed Activity 1.3.4 - Summarize Test Results (Reporting Entities)
Detailed Activity 1.5.3 - Execute Tests of Controls (Service Providers)
Detailed Activity 1.5.4 - Summarize Test Results (Service Providers)
Detailed Activity 1.5.5 - Identify, Classify, and Evaluate Deficiencies (Service Providers)

NOTE: The Tool/Template/Work Product in this workbook includes an internal control test plan template and instructions for using the template, as well as two example test plans. Financial Reporting Objectives and Control Activities would be identified if the template is properly completed.

Table of Contents
  • Test Plans and Test Results - Template, Template Instructions, and Example
  • Test Plan Template ð See spreadsheet titled "Test Plan - Template" and "Test Plan - Results - Template"
  • Test Plan Template Instructions ð See spreadsheet titled "Test Plan - Instructions"
  • Example Test Plan #1 ð See spreadsheets titled "SBR Test Plan - Example #1" and "SBR Test Plan - Results - EX #1"
  • Example Test Plan #2 ð See spreadsheet titled "E&C Test Plan - Example #2" and "E&C Test Plan - Results - EX #2"

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Standard (Non-IT) Audit Program

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Language

English