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Audit Methodology (Audit procedures and steps for data gathering (Identify…
Audit Methodology
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Audit scope
Identify the specific systems, function or unit of the organization to be included in the review.
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Preaudit planning
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" Identify the sources of information for test or review such as functional flow charts, policies,standards, procedures and prior audit work papers.
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" Develop a communication plan at the beginning of each engagement that describes who to communicate to, when, how often and for what purpose(s).
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Audit report Preparation
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" Review and evaluate the soundness of documents, policies and procedures.
Scope > Planning > Assess overall risk > Program > Audit Objective > Audit procedure > Audit tests > Evaluation of Control Strength and Weakness > Gather Audit evidence