Wholesale / Distribution / Trading: Risk Assessment + Annual Plan
Risk rating of the 18 departments and the yearly audit calendar built from it (46 audits by month, hours and cost budget). Includes the Assumptions sheet the plan needs. No procedures.
What you get
- Risk Assessment
- Annual Plan
- Assumptions
Not included
- Guide
- Audit Programs
- Monthly Summary
- Special Compliance
Compare with the Complete Audit Plan
| This file | Complete Audit Plan | |
|---|---|---|
| Price | $45 | $99 |
| Guide | — | ✓ |
| Risk Assessment | ✓ | ✓ |
| Annual Plan | ✓ | ✓ |
| Audit Programs | — | ✓ |
| Assumptions | ✓ | ✓ |
| Monthly Summary | — | ✓ |
| Special Compliance | — | ✓ |
The Complete Audit Plan costs $54 more than this file and adds the other tabs. Buying the three single files separately costs $129. The Complete Audit Plan is $99.
See what is inside: Complete Audit Plan (all 7 tabs)Digital files are non-refundable. If you bought the wrong product, email hello@auditfun.com with your order number to request the right one, and we will send it to you by email.
