Question: An audit programme should include information and resources necessary to organise and conduct its audits effectively and efficiently within a specific time frame. 1.1
An audit programme should include information and resources necessary to organise and conduct its audits effectively and efficiently within a specific time frame. 1.1 Discuss the following in relation to Establishing audit programme objectives Roles & Responsibilities of the person managing the audit programme . Establishing the extent of an audit programme Establishing audit procedures (10) (10) (10) (10)
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Establishing audit programme objectives 10 When establishing audit programme objectives several factors need to be considered Firstly it is important to align the objectives with the overall goals and ... View full answer
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