Develop an Audit Programme for their respective audit exercise. The steps should include: Conduct...
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Accounting
Develop an Audit Programme for their respective audit exercise.
The steps should include:
Conduct a research on the Training and Development area to gain a general understanding. E.g. What is the Procurement function?
Identify 6 objectives of the area. E.g. To procure material and services
Develop audit objectives based on each objectives of the area. E.g. To determine whether materials or service are procured in accordance with procurement policies and procedures
Develop procedures to meet each of those objectives
Please note regarding procedures, you should clearly state what you request and from whom do you request documents in the audit exercise.
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