Audit Program Template (January 2015)
Audit Objective: To provide assurance that internal controls are operating as intended, and evaluate accuracy of recording financial transactions.
I. The scope of this audit will include a review of FY and current fiscal year XX to-date transactions for accuracy, timeliness, compliance with policies and an assessment of internal controls.
A. Draft entrance conference for audit manager's signature. Include the following: audit scope, purpose of the audit engagement, and request data to be supplied by auditee prior to entrance conference.
Download the template for the complete list of steps and areas.