Preparing an audit program

Procurement and Audit notes revision

• Audit program details are specific to individual organizations based on their unique needs, but audit plan preparation will consider the audit’s relevant regulatory deadlines, staff requirements and reporting structure, and overall goals. The audit program should also include a timeline detailing when specific aspects of the audit program should take place and how they should be prioritized.
• Audit program planning is usually a continual and iterative process. During audit planning and development, companies can build on lessons learned from previous audits implementing newly learned best practices that alleviate risk and maintain compliance.

AUDIT PROGRAMMED OR PLAN TEMPLATE

Procurement and Audit notes revision

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