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
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Sheyda Bautista-Saeyan Research Analyst
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23 May 2014
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