Please enable JavaScript.
Coggle requires JavaScript to display documents.
Areas to Audit: Esatablishing an Audit Universe and Audit Programs…
Areas to Audit: Esatablishing an Audit Universe and Audit Programs
Defining the scope and objective of the IA universe
And audit universe example: Global computer product
Product escription
Marketing
Mnagement team
Sales and finance
Locationns and operations
Audit universe time and resource limitations
Assesing IA capabilities and objectives
Assess high level risks for udit universe candidates
Coordinate te internal audit activity with otther audit and governance nterest
Establih high level control objectives for eaach of the audit universe candidates
Develop high level control objectives for audits designated by the audit universe
Develop aa preliminnary control assessment questionaire for eah audit
audit universe and program maintanance
"selling" and audit unniverse concepts to the audit comitte and management
Assembling audit programs: audit univerese key components
Type of programs obtaining audit evidence
Audit program formats and their preparation