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OFFICE THEN EW YORK STATE COMPTROLLERDIVISION OF STATE GOVERNMENT ACCOUNTABILITYDRAFTNew York City
Department of Education
School Nutrition
Report 2008N15Thomas P. Inapplicable OF CONTENTS Page
AUTHORITY
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What is audit scope and methodology?
Audit scope refers to the boundaries and extent of an audit, outlining the areas to be examined. Audit methodology is the systematic approach and techniques used to carry out the audit, ensuring its effectiveness and efficiency.
Who is required to file audit scope and methodology?
The entities or organizations undergoing an audit are required to prepare and file their audit scope and methodology. This may include businesses, government agencies, non-profit organizations, and other entities subject to audit requirements.
How to fill out audit scope and methodology?
Filling out audit scope and methodology involves documenting the specific objectives, boundaries, and procedures to be followed during the audit. It typically requires detailed descriptions of the areas to be audited, planned methodologies, sampling techniques, and relevant regulations or standards to be adhered to.
What is the purpose of audit scope and methodology?
The purpose of audit scope and methodology is to provide a clear plan and framework for conducting an audit. It helps ensure that the audit covers all relevant areas, follows consistent procedures, meets regulatory requirements, and achieves its objectives effectively.
What information must be reported on audit scope and methodology?
The audit scope and methodology report should include the specific objectives of the audit, the areas or processes to be audited, the sampling techniques used, the regulations or standards to be followed, and any limitations or exclusions in the audit process.
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