Get the free Internal Audit Plan 2014-15 - cabinetleicestergovuk - Leicester City bb

MEETING OF THE AUDIT AND RISK COMMITTEE DATE: TIME: PLACE: TUESDAY, 15 APRIL 2014 5:30 pm THE OAK ROOM, First FLOOR, TOWN HALL, TOWN HALL SQUARE, LEICESTER. Members of the Committee Councillor Westley

How to fill out internal audit plan 2014-15

How to fill out internal audit plan 2014-15?

1. Start by reviewing the previous internal audit plan to understand its structure and objectives.
2. Identify the key areas that need to be audited in the organization for the year 2014-15.
3. Evaluate the risks associated with each area and prioritize them based on their significance and potential impact on the organization.
4. Develop audit objectives and scope for each area to clearly define what will be assessed and why.
5. Determine the audit methodology and techniques that will be used to gather relevant evidence and assess the effectiveness of controls.
6. Allocate appropriate resources to carry out the audit plan, including assigning auditors with the necessary skills and knowledge.
7. Prepare an audit calendar or schedule to outline the timeline and milestones for each audit.
8. Develop audit programs or checklists for each area, outlining the specific procedures and tests to be performed during the audit.
9. Ensure that the internal audit plan is aligned with the organization's strategic objectives, regulatory requirements, and industry standards.
10. Review and seek approval from senior management or the audit committee before finalizing the internal audit plan for 2014-15.

Who needs internal audit plan 2014-15?

1. Organizations of all sizes and industries need an internal audit plan to ensure effective governance, risk management, and internal controls.
2. Senior management and the board of directors require the internal audit plan to provide assurance that the organization's operations are being adequately monitored and controlled.
3. External stakeholders, such as investors, lenders, and regulatory bodies, may also require access to the internal audit plan to assess the organization's risk profile and control environment.

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What is internal audit plan 15?

Internal audit plan 15 is a detailed outline of the specific audits that will be conducted within an organization during a specific period.

Who is required to file internal audit plan 15?

Internal audit plan 15 is typically required to be filed by organizations that have a designated internal audit function.

How to fill out internal audit plan 15?

Internal audit plan 15 should be filled out by outlining the objectives, scope, methodology, and resources needed for each audit.

What is the purpose of internal audit plan 15?

The purpose of internal audit plan 15 is to ensure that all necessary audits are conducted in a timely and effective manner to address organizational risks.

What information must be reported on internal audit plan 15?

Internal audit plan 15 should include details such as audit objectives, scope, timing, and responsible audit team members.

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