Overview
An Internal Audit Plan is a document that provides an overview of the Internal Audit function and its objectives, scope, and methodology.
The Internal Audit Plan helps ensure that the Internal Audit function is effectively meeting the needs of the organisation. It provides a road map for the Internal Audit function and sets expectations for how the function will be conducted.
Format: MS Word
Description:
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An audit plan is a roadmap that details the goals, scope, and timeline of an audit project.
- The plan should be designed to meet the specific needs of the organization and the resources available. It should also be flexible enough to accommodate changes that may occur during the project.
- A well-designed audit plan can help to ensure that an audit is conducted in a manner that is efficient and effective. It can also help to reduce the risk of errors and omissions.
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