Asked on 12 July
I’m developing our audit schedule and am wondering if anyone has an example template they’d be willing to share?
My ideal audit schedule template is by week and can identify different phases of the audit such as pre-audit planning, filed work planning, field work, and reporting. I’d also like the template to allow us to enter audit lead/team members’ information.
Any other feedback on developing your audit schedule is welcome.
Topic: Audit Schedule
Audit Professional Practices Forum
Go to the CEB Audit Leadership Council Website
5060 Replies to 604 Questions531 Members
Sheyda Bautista-Saeyan Research Analyst
Your email, , has been unsubscribed from the forum.
23 May 2014
Thank you for voting. Feel free to provide a more detailed response or any additional
votes (if applicable) on the question page.