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Workiva Auditors Playbook 468x60 1
Audit Planning Steps (January 2015)

Name

Audit Planning Steps (January 2015)

Description

Project Set-up

  • Enter all known information on the Main Tab of the Audit Project Set-up screen (Module B).
  • Enter all planned dates on the Milestones Tab (dates may be updated during the audit).

Assignment/Independence

  • Process Auditor Assignment and Independence Statement. Enter "/s/ Your Name" on the signature line. Step sign-off will document electronic signature.

Engagement Letter

  • Prepare and send an Engagement Letter to applicable personnel in the area under review. 
  • Scan signed document and attach to this program step. Document

Download the program for the complete list of steps

Standard (Non-IT) Audit Program

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Type

Procedures

Language

English