Summary audit review for evaluationg the adequacy of the internal controls environment of retirement plans.
Twelve Audit Steps and here is step 1
GENERAL: 1. Evaluate the adequacy of the internal controls environment of: a. the Plan Sponsor, b. the Record Keeper, c. the Trustee, and d. the Investment Agency.
I want audit plan and program that touches banking reconciliations
Posted by mibala
Jul 25, 2016 05:00AM
i want a audit programme that we do the followings>
5. Establish the cost of income ratio of operations and make appropriate recommendations.
a. Understand Royal and Personnel Cost Profile.
b. Understand Contractual Recurrent Expenses.
c. Understand Cost associated with revenue collection or revenue sharing arrangements; and
d. Detail legal basis of such arrangement.
6. Determine the amount of remittance made to Consolidated Revenue Fund over the last five years in the form of operating surplus, revenue, dividend etc.
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37 Comments
Thanks.
thanks
thanks
I want audit plan and program that touches banking reconciliations
i want a audit programme that we do the followings> 5. Establish the cost of income ratio of operations and make appropriate recommendations. a. Understand Royal and Personnel Cost Profile. b. Understand Contractual Recurrent Expenses. c. Understand Cost associated with revenue collection or revenue sharing arrangements; and d. Detail legal basis of such arrangement. 6. Determine the amount of remittance made to Consolidated Revenue Fund over the last five years in the form of operating surplus, revenue, dividend etc.
Risk based audit program for procurement
ok
risk based audit program for a rural bank
risk based audit program for a rural bank
ok