Get Audit Program Template Word

Filling out the Audit Program Template Word is an essential step in conducting a structured and comprehensive audit. This guide will provide you with clear, step-by-step instructions to ensure that you efficiently complete this document online.

Follow the steps to effectively fill out the Audit Program Template Word.

1. Click ‘Get Form’ button to obtain the form and open it in the respective online editor.
2. Begin with the preliminary survey section. Familiarize yourself with the purpose of this section, which is to plan the audit and gather necessary background information.
3. Document your planning meeting with the internal audit director or agency representative. Ensure to obtain the system name, identification of previous reviews, and applicable laws, policies, and standards.
4. List the major scope that includes the system names and objectives for the audit. Clearly outline any technical assistance needed, specifying coordination with relevant authorities.
5. Decide if coordination with the Auditor of Public Accounts (APA) is necessary. If yes, provide detailed information about what is needed.
6. Next, prepare a date and time budget. Fill in deadlines for each phase of the audit such as familiarization, preliminary survey, fieldwork, and reporting.
7. Create an engagement memorandum with proposed scope, objectives, and required facilities. Include all necessary details and gather signatures.
8. Review applicable internal audit reports, laws, and industry guidance. Document any relevant findings that pertain to your audit.
9. Conduct an entrance conference to discuss the audit scope with agency management. Ensure this is documented in a memo.
10. Finally, ensure your completed form is accurate and comprehensive. Save your changes, download, print, or share the document as needed.

Complete your audit documentation online now to streamline your audit process.