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Internal Auditing An Introduction

The document outlines an audit plan, including engagement objectives to evaluate the adequacy, effectiveness and accuracy of management controls. It details the audit procedures, time frame and resources required. Key points discussed are risks related to revenue recognition and ensuring controls are in place before related tests can be conducted.

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Khaya Madlopa
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281 views

Internal Auditing An Introduction

The document outlines an audit plan, including engagement objectives to evaluate the adequacy, effectiveness and accuracy of management controls. It details the audit procedures, time frame and resources required. Key points discussed are risks related to revenue recognition and ensuring controls are in place before related tests can be conducted.

Uploaded by

Khaya Madlopa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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management

auditor
NB!!!
enagagement plan

Plan

NB!!!
Test adequacy and effectiveness and accuracy
Relates to time frame as well

Time and people


List of audit procedures

Risk an reward only


incurred (sale complete)
when goods delivered
NB!!!
NB!!!
these are the bullet points that are refered
to in in the example below
HEADING AND REFERENCE NUMBER MISSING

cant test for


if “no” then a
compliance if
discrepancy is
control not
present, therefore a
“no” creates a possible present
finding
weakness
controls currently in place

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