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Audit Scoping Document

Name

Audit Scoping Document

Description

Example of a document detailing the scope of an audit used in audit planning.

AUDIT TITLE Consumer Finance – Secured Business (Autos & Housing Finance)
PROJECT CODE RB-16-RB-02
INTRODUCTION
XYZ Bank secured portfolio consists of two products namely, Auto Loans & Housing Finance.

The auto loan facility (including sale & lease back) is an instalment based loan extended to individuals as well as Corporate / Commercial / Retail SME clients for the purchase of new / used vehicle(s). The Housing Finance facility entails financing residential properties in the form of a detached / semi-detached house or an apartment for individuals.

Download this audit scoping example for planning an audit.

Standard (Non-IT) Audit Program

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Subscription Level

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Type

Procedures

Language

English