Develop an Audit Programme for their respective audit exercise. The steps should include: Conduct a research on
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Question:
Develop an Audit Programme for their respective audit exercise.
The steps should include:
- Conduct a research on the Training and Development area to gain a general understanding.
E.g. What is the Procurement function? - Identify 6 objectives of the area in training and development area
E.g. To procure material and services - Develop audit objectives based on each objectives of the training and development area
E.g. To determine whether materials or service are procured in accordance with procurement policies and procedures - Develop procedures to meet each of those objectives
Note regarding procedures, you should clearly state what you request and from whom do you request documents in the audit exercise.
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