what is there in audit planning?

Audits are formal activities and should be carefully planned

An Audit Plan defines
  • Agenda
  • Review Information
  • Date and Time
  • Work Hours
  • Distribution of Work

Working documents needed to facilitate the audit
  • Forms for documenting objective evidence
  • Forms for documenting audit findings
  • Procedures to be followed
  • Checklist format
  • Meeting topics
  • Meeting record format

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