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> Audit
Audit
Pre-Audit Planning
Define the audit scope and objectives
Identify key stakeholders and establish communication
Develop an audit timeline and schedule
Assemble the audit team and assign roles
Risk Assessment
Conduct a preliminary risk assessment
Identify and evaluate internal controls
Determine areas of high risk requiring focus
Update the risk assessment as necessary
Fieldwork
Gather and review relevant documents and records
Conduct interviews with key personnel
Perform substantive testing and analytical procedures
Document findings and evidence
Reporting
Prepare the draft audit report
Review findings with the audit team
Solicit feedback from stakeholders
Finalize and distribute the audit report
Follow-Up
Schedule a follow-up meeting to discuss findings
Monitor the implementation of recommendations
Conduct follow-up audits as necessary
Document the status of corrective actions taken
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