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Audit plan flow chart
Joy G.
Created on November 8, 2023
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Audit plan flow chart
Strategic risk register
Get agreement to total audit resources
Evaluate departmental objectives
Objectives of internal audit service
Examine objectives of organisation
Annual governance statement
Understand systems, structures and operations to identify auditable areas
Identify risks for each auditable area
Identify the type of audit
Review latest information (publications and guidance)
Consider work of other review agencies
Match audit resources to days needed