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> audit programme
audit programme
Pre-audit Preparation
Review previous audit reports
Gather relevant documents and records
Schedule audit meetings with key personnel
Review audit objectives and scope
Audit Planning
Develop audit plan and timeline
Assign audit team members
Conduct risk assessment
Determine audit criteria and methodology
Fieldwork
Conduct interviews with key personnel
Review processes and procedures
Test controls and transactions
Document findings and observations
Reporting
Prepare draft audit report
Review findings with management
Finalize audit report
Present findings to key stakeholders
Follow-up
Monitor implementation of audit recommendations
Review progress on corrective actions
Provide feedback to management
Close out audit programme
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