Manufacturing / Industrial: Complete Audit Plan (all 7 tabs)
Guide, Risk Assessment, Annual Plan, Audit Programs (112 procedures), Assumptions, Monthly Summary and Special Compliance. 46 audits planned by month with hours and cost budget.
What you get
- Guide
- Risk Assessment
- Annual Plan
- Audit Programs
- Assumptions
- Monthly Summary
- Special Compliance
Sample from the file
The first procedures, as they appear in the file.
| Ref | Audit procedure | Evidence to obtain | Sample |
|---|---|---|---|
| D01-01 | Compare selling prices and discounts on a sample of invoices with approved price lists and minimum margins; investigate deviations and approvers. | Price lists, invoices, margin report | 30 items |
| D01-02 | Test customer order acceptance: contract review, capacity check, customer specifications and approval before production. | Sales orders, contracts | 20 items |
| D01-03 | Trace finished-goods dispatch notes to invoices and invoices to dispatch; list shipments not billed and invoices without shipment. | Dispatch notes, invoices | 40 items |
Compare with the Complete Audit Plan
| This file | Complete Audit Plan | |
|---|---|---|
| Price | $99 | $99 |
| Guide | ✓ | ✓ |
| Risk Assessment | ✓ | ✓ |
| Annual Plan | ✓ | ✓ |
| Audit Programs | ✓ | ✓ |
| Assumptions | ✓ | ✓ |
| Monthly Summary | ✓ | ✓ |
| Special Compliance | ✓ | ✓ |
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