About this document
Audit Plan and Program Development Guide by Priyank Solanki is a document available to read on EtoBox.
The document discusses audit planning and programs. It defines an audit plan as consisting of all audits planned for a particular time period, such as one year. An audit plan is important for conducting audits effectively and efficiently. It helps assess risks, allocate resources, and ensure important areas are audited. An audit program is a set of procedures for implementing an audit. It includes risk assessment, audit cycles, and planning. Key components of an audit program are the audit objective, scope,
- Author
- Priyank Solanki
- Language
- EN