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Audit Program Template (January 2015)

Name

Audit Program Template (January 2015)

Description

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.

II. PRELIMINARY
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. 

Standard (Non-IT) Audit Program

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