Audit Plan Example
Save, fill-In The Blanks, Print, Done!
Download Audit Plan Example
Adobe Acrobat (.pdf)- This Document Has Been Certified by a Professional
- 100% customizable
- This is a digital download (44.52 kB)
- Language: English
- We recommend downloading this file onto your computer.
How to draft a Audit Plan Example? An easy way to start completing your document is to download this Audit Plan Example template now!
Every day brings new projects, emails, documents, and task lists, and often it is not that different from the work you have done before. Many of our day-to-day tasks are similar to something we have done before. Don't reinvent the wheel every time you start to work on something new!
Instead, we provide this standardized Audit Plan Example template with text and formatting as a starting point to help professionalize the way you are working. Our private, business and legal document templates are regularly screened by professionals. If time or quality is of the essence, this ready-made template can help you to save time and to focus on the topics that really matter!
Using this document template guarantees you will save time, cost and efforts! It comes in Microsoft Office format, is ready to be tailored to your personal needs. Completing your document has never been easier!
Download this Audit Plan Example template now for your own benefit!
AUDIT PLAN Fiscal Years 2017-2018 July 2016 AUDIT PLAN Fiscal Years 2017-2018 Overview The majority of the Audit Division activities are classified as Performance Audits, as defined by the Government Accountability Office (GAO).. Performance Audits Planned for Fiscal Year 2017 In Progress – We will complete the audits which were in progress at year-end FY16: • Cash Collections Follow-Up FY16 – In October 2015, auditors began conducting unannounced cash collection site visits throughout the City.. Depending upon staff availability and the level of requests received, the following audits may be initiated during fiscal year 2017: • Construction Audits – Based on review of change orders and contingency spending, Internal Audit noted opportunities to increase controls over capital expenditures.. Audit Division Internal Efforts • • • • • Further develop the Continuous Auditing program Develop a Limited Scope audit process Increase IT auditing capabilities Expand risk analysis Increase awareness of Employee Hotline.
DISCLAIMER
Nothing on this site shall be considered legal advice and no attorney-client relationship is established.
Leave a Reply. If you have any questions or remarks, feel free to post them below.
Latest templates
Latest topics
- Christmas Templates
Christmas is coming soon... Be prepared with nice Christmas letters, invitations, social posts etc and check out these Christmas templates now! - IT Security Standards Kit
What are IT Security Standards? Check out our collection of this newly updated IT Security Kit Standard templates, including policies, controls, processes, checklists, procedures and other documents. - GDPR Compliance Templates
What do you need to become GDPR compliant? Are you looking for useful GDPR document templates to make you compliant? All these compliance documents will be available to download instantly... - Invoice Templates
What exactly is an invoice, and what is the difference between the terms “receipt” and “bill”? Check out our Invoice, Bill & Receipt templates. - Best Calendar Templates
How do you make a nice calendar? Are you looking for nice calendar templates in MS Word, Excel or PowerPoint to improve your personal efficiency and effectiveness? These easy to modify calendar templates can help you out!
cheese
