what is planninginternal auditors must plan the
What is Planning
Internal auditors must plan the audit work so as to perform the audit in an effective manner.There must be sufficient audit programmes in existence which set out the purpose and aim of the audit.
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alternative summarised version of tests of controls middot segregation of duty staff records are separate from wages departmentmiddot documentation
what is substantive tests or transactions based auditingtests to attain audit evidence to detect material misstatements in financial statements using
illustrations of substantive tests agree a sample of wages payments to the existence of these individuals and personnel records agree a sample of
examine about the risk-based auditinga risk based audit will be reviewing the risk management process and considering main risks of the organisation
what is planninginternal auditors must plan the audit work so as to perform the audit in an effective mannerthere must be sufficient audit programmes
explain the major types of audit plansthree major types of audit plansstrategic -this the long term forward looking audit it continually gets updated
explain the concepts of planning the work determine scope and objective of the audit to verify assets to check adequacy of internal controls etc
state about the audit plan contents1 report requirements and terms of reference2 a review of business and financial position reviewing why changes
walk-through tests - auditorbull walk-through tests -that is tracing one or more transactions by accounting system and observing application of
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