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