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H2020 Program Indicative Audit ProgrammeVersion 1.0 9 November 2017TABLE OF CONTENTS A. DIRECT PERSONNEL COSTS 1 General Procedures 1 Time Recording 8 Specific Cases 11 A.1 Employees (or equivalent)
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How to fill out indicative audit programme

01
Start by identifying the objectives of the audit program.
02
Determine the scope of the audit, including the areas or processes that will be audited.
03
Develop a checklist or template to guide the audit process.
04
Assign responsibilities to individuals or teams who will be conducting the audit.
05
Conduct a preliminary assessment to identify potential risks or areas of concern.
06
Schedule and plan the audit activities, including the timeframe and resources required.
07
Collect and review relevant documents and data related to the areas being audited.
08
Perform physical inspections or observations, if necessary.
09
Analyze the collected information and identify any non-compliant areas or areas for improvement.
10
Prepare a detailed report summarizing the findings of the audit.
11
Present the audit findings to the appropriate stakeholders and discuss any recommended corrective actions.
12
Follow up on the implementation of any corrective actions and monitor their effectiveness.
13
Make any necessary adjustments to the audit program based on lessons learned or changes in circumstances.

Who needs indicative audit programme?

01
Indicative audit programs are needed by organizations or companies that want to assess and evaluate their internal processes and controls.
02
This includes businesses in various industries, such as manufacturing, finance, healthcare, and information technology.
03
Government agencies and regulatory bodies may also require audit programs to ensure compliance with laws, regulations, and industry standards.
04
Furthermore, companies seeking to improve their operational efficiency or identify areas for cost-saving opportunities can benefit from having an indicative audit program.
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An indicative audit programme is a plan detailing the scope, objectives, and procedures for conducting an audit.
Companies and organizations that are subject to auditing requirements are required to file an indicative audit programme.
The indicative audit programme should be filled out by outlining the audit scope, objectives, and procedures in a detailed manner.
The purpose of the indicative audit programme is to provide a roadmap for conducting the audit and ensuring that all necessary steps are followed.
The indicative audit programme must include details on the audit scope, objectives, procedures, timelines, and responsible parties.
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