Internal audit work program

manzoor ahmed (Auditor) (479 Points)

28 April 2013  

Guys,

I have found a range of internal audit work programs, internal control checklists and questionnaires, internal audit reports, and other audit working papers on this website you can download all these working papers for free.

https://internalauditworkingpapers.weebly.com/audit-work-programs.html

LIST OF INTERNAL AUDIT WORK PROGRAMS

CLICK ON RELEVANT AUDIT PROGRAM TO VIEW AND DOWNLOAD

  1. Bank Balances Audit Work Program

  2. Bank Management Audit Work Program

  3. Code of Corporate Governance Audit Work Program

  4. Companies Ordinance 1984 Audit work Program

  5. Cost of goods Sold and Costing Audit work Program

  6. Financial Closing & Reporting Audit program

  7. Financial statement review checklist

  8. Fixed Assets Audit Work Program

  9. HR Employee training & Development Audit Work Program

  10. HR Pension & Other Benefits Audit Work Program

  11. HR Staffing & Succession planning

  12. Human Resource - Appraisal & Disciplinary Action Audit Program

  13. Human Resource - Company Vehicles Audit Work Program

  14. Human Resource - Health Insurance Audit Work Program

  15. Human Resource Recruiting audit work program

  16. I.T  Backup & Media

  17. I.T Contingency Plan Audit work Program

  18. I.T Process Operations Audit work program

  19. I.T Sites Audit work program

  20. I.T Strategy Planing Audit work program

  21. I.T Strategy Planning Audit work Program

  22. I.T Structure Audit work program

  23. I.T System Access Control Audit Work Program

  24. I.T System Development Audit Work Program

  25. I.T Virus Management Audit work program

  26. Intangible Assets Audit work program

  27. Inventory Management Audit Work Program

  28. Listing Regulations Audit Work Program

  29. Payroll Audit Work Program

  30. Petty Cash Audit Work Program

  31. Project Management Audit work program

  32. Procurement/ Purchase (Procure to pay) Audit Work Program

  33. Production Audit Work Program

  34. Research & Development Audit work program

  35. Sales Revenue Audit Work Program

  36. Stores, Spares & Loose Tools Audit work Program

  37. Taxation Audit Work Program

  38. Trade Payable & Accruals Audit Work Program

  39. Trade Receivables Audit work Program