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Professional & Business Services
Risk-based annual audit plan: 18 departments, 46 audits, 112 procedures. English and Arabic.
Complete Audit Plan
Complete Audit Plan (all 7 tabs)
$99
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.
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Free kits for this industry. Single topic, not the full plan.
Company types covered
- Audit and accounting firm Audit, bookkeeping, tax, advisory
- Law firm Litigation, contracts, retainers, trust funds
- Management consulting Strategy, operations, project fees
- Recruitment and manpower supply Placement, supplied staff, contract billing
- Security services company Guards, patrols, site contracts
- Cleaning and janitorial services Cleaning crews, materials, site contracts
- Translation and typing centers Certified translation, typing, government forms
- Notary and document attestation Attestation, government fees, client deposits
- Architecture and design studio Design fees, milestones, subconsultants
- Market research and survey Surveys, panels, fieldwork
- Public relations and branding Campaigns, retainers, media buying
- Business setup and PRO services Licences, visas, government fees, PRO
- Engineering testing and inspection Lab tests, inspections, certificates
- Outsourced accounting / shared services Back-office, payroll, bookkeeping outsourcing
