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audit

Pre-Audit Preparation

Confirm audit scope and objectives

Review previous audit findings

Schedule audit dates

Notify relevant stakeholders

Initial Audit Planning

Identify key risks and controls

Review previous audit findings and reports
Analyze financial statements and internal controls documentation

Develop audit program

Outline audit objectives and scope
Create testing procedures for key risks and controls

Assign audit team roles

Designate audit lead and team members
Allocate responsibilities based on expertise

Conduct preliminary interviews with management

Schedule meetings with key stakeholders
Gather information on business processes and potential risks

Fieldwork

Perform walkthroughs of key processes

Test key controls

Review supporting documentation

Interview key personnel

Data Analysis

Analyze financial statements

Conduct trend analysis

Compare actual results to budget

Identify outliers or anomalies

Reporting

Draft audit findings and recommendations

Discuss findings with management

Finalize audit report

Present findings to audit committee

Follow-Up

Monitor implementation of audit recommendations

Conduct follow-up audits as necessary

Document and report on progress

Close out audit file.

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