Explain what steps you will need to develop and establish to facilitate a successful audit. List and describe the steps and tasks required to implement an audit program. In addition, describe the audit class (es) that would be applicable to your contracted audit. Describe which information systems would be considered part of the scope for the audit. Six-Step Audit Process

Clarify what steps you will have to develop and set up to facilitate a profitable audit. Record and describe the steps and duties required to implement an audit program. As well as, describe the audit class (es) that may be relevant to your contracted audit. Describe which data methods could be thought-about a part of the scope for the audit.


Six-Step Audit Course of



An audit is a proper examination of an individual’s, an organization’s, or a corporation’s monetary information. Members of the identical firm or group conduct an inner audit, whereas a governmental or regulatory company might conduct an exterior audit. For the audit course of to achieve success, there are six particular steps that should be taken. Requesting Monetary Paperwork: The auditor will sometimes ask for the monetary information which are listed on an audit preliminary guidelines after notifying the group of the upcoming audit. These information may encompass the unique financial institution statements, receipts, ledgers, and a replica of the earlier audit report. The auditor might also ask for organizational charts, duplicates of board and committee minutes, copies of the bylaws, and copies of the standing guidelines. Creating an Audit Plan; the auditor examines the info within the paperwork and makes plans for the way the audit shall be carried out (Penn, 2019). It might be doable to conduct a threat workshop to search out potential points. After that, an audit plan is created. Senior administration and vital administrative personnel are then invited to an open assembly, the place the auditor will current the audit’s scope. The audit’s timeline is established, and any timing considerations, similar to deliberate holidays, are mentioned and resolved. The employees could also be requested to be told by division heads of potential audit interviews (Penn, 2019). Cont…


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