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UNIVERSITY OF HOUSTON SYSTEM INTERNAL AUDITING DEPARTMENTANNUAL INTERNAL AUDIT PLAN and RISK ASSESSMENT Fiscal Years 2020 2022UNIVERSITY OF HOUSTON SYSTEM Internal Auditing Department Houston, Texas

How to fill out range internal audit plan

How to fill out range internal audit plan

1. Step 1: Identify the scope and objectives of the range internal audit plan.
2. Step 2: Gather information about the range activities, processes, and controls.
3. Step 3: Identify the risks and potential areas of non-compliance.
4. Step 4: Develop a detailed audit program consisting of audit procedures and techniques to be used.
5. Step 5: Assign responsibilities and timelines for each audit task.
6. Step 6: Conduct fieldwork by performing audit tests, collecting evidence, and documenting the findings.
7. Step 7: Analyze the audit results and identify areas for improvement or remediation.
8. Step 8: Prepare the final audit report summarizing the findings, recommendations, and action plans.
9. Step 9: Review and validate the final audit report with relevant stakeholders.
10. Step 10: Implement the recommended changes and monitor their effectiveness.
11. Step 11: Continuously review and update the range internal audit plan to ensure its relevance and effectiveness.

Who needs range internal audit plan?

1. Organizations or government agencies responsible for managing or overseeing ranges and shooting facilities.
2. Range operators and managers who want to ensure compliance with safety regulations and best practices.
3. Legal and regulatory authorities who require periodic audits of range operations.
4. Insurance companies or risk management firms assessing the risk exposure of a shooting range.
5. Stakeholders and investors interested in evaluating the overall performance and compliance of a shooting range.

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What is range internal audit plan?

The range internal audit plan is a detailed document outlining the auditing procedures and schedule for evaluating the effectiveness of a range's internal controls.

Who is required to file range internal audit plan?

Range operators or owners are required to file the range internal audit plan.

How to fill out range internal audit plan?

The range internal audit plan can be filled out by providing detailed information on the auditing procedures, timeline, scope, and responsible parties.

What is the purpose of range internal audit plan?

The purpose of the range internal audit plan is to ensure that the range's internal controls are operating effectively and to identify any areas in need of improvement.

What information must be reported on range internal audit plan?

The range internal audit plan must include details on the auditing procedures, timeline, scope, responsible parties, and any findings or recommendations.