Auditor Internal Question:
What is new approach for integrated audits?
Answer:
The modern approach permits one audit of an auditable entity with one comprehensive report.One additional benefit is that this approach assists in staff development and retention. This publication address the four basics phases of a modern integrated audit approach:
Planning
Evaluation
Testing
Reporting
This enclosed work program addressing each of these phases in standard workpaper format using MS Word to facilitation modification to each Audit Department?s standards and to complete each audit efficiently.
The work program contains over 50 steps required to complete an audit using this approach.
Planning
Evaluation
Testing
Reporting
This enclosed work program addressing each of these phases in standard workpaper format using MS Word to facilitation modification to each Audit Department?s standards and to complete each audit efficiently.
The work program contains over 50 steps required to complete an audit using this approach.
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