Draft audit program

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Simple Audit Program Template dcaa. Annual Audit Program Template federalreserve. Environmental Audit Program Template wi. Attorney Audit Program Template delaware. Audit Program Template mnstate. An audit report has to maintain the format and all the contents of it. The data inputted into it must be done with the utmost accuracy. Auditing is an annual or quarterly event in any company and has a great deal of work in it.

An audit report should thus be created with great care: Planning The first step is to form a proper plan for the audit. Give an outline of the whole process. The aims and objectives of the audit are also to be noted down. Meeting It is useful to hold an official meeting to inform the employees about the audit taking place. Here the people who will be involved in the auditing processes will be selected and the audit program will be thoroughly discussed.

Fieldwork The testing of transactions occurs in the fieldwork phase. It is carried out to check if all the operations are taking place appropriately or not. The significant findings derived from this phase is what is going to form the draft for the audit report.

Final Report All the findings of the audit are presented systematically in the report. The report also contains the corrective measures that will be taken to improve the overall outcome. This report is reviewed multiple times, printed and distributed among the members of the organization. Follow-Up Report A follow-up report is made to note down the corrective measures as well as the unresolved matters found out in the auditing process.

For an organization to grow, it needs to identify and take appropriate actions for the areas needing improvement. Even though the auditor is experienced in the business for a long time, it is essential to keep the actions of the auditor in check since it is a huge responsibility that needs to be impeccable.

Check Impartiality The auditing agents should be separated from the main body of workers in the organization so that they can perform a true and unbiased audit. The first criterion in evaluating the auditor is to check how are his relations with the rest of the employees inside the company.