Question: The Senior Internal Auditor has now requested you prepare an Audit Timetable to implement and review the recommendations. You finished the audit on 1st July.

The Senior Internal Auditor has now requested you prepare an Audit Timetable to implement and review the recommendations. You finished the audit on 1st July. Based on consultation with the IT Manager, the recommendations are expected to be implemented within six months. The Senior Internal Auditor has advised that under the internal audit plan, you must complete a review of the new controls within 12 months. Complete the Internal Audit Timetable Template below to appropriately prioritise the tasks (by entering 1 - 4) and include deadlines

Step by Step Solution

There are 3 Steps involved in it

1 Expert Approved Answer

Step: 1 Unlock blur-text-image

Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock

Step: 3 Unlock

Students Have Also Explored These Related Accounting Questions!

Exercise 2-19 (Algo) Record transactions, post to T-accounts, and prepare a trial balance (LO2-4, 2-5, 2-6) Green Wave Company plans to own and operate a storage rental facility. For the first month...

The Senior Internal Auditor has now requested you prepare an Audit Timetable to implement and review the recommendations. You finished the audit on 1st July. Based on consultation with the IT...

2.5 At the monthly management meeting of Book Worm, the Managing Director outlined a new organisational structure. The changes are due to the planned introduction of global responsibilities for the...

Please see attachment. Feel free to ask any questions. Thank you in advance! An organization is planning to develop and implement a new computerized purchase order system in one of its manufacturing...

I need some *((familiar with Integrated Audit Practice case assignments))* to help me complete this assignment as soon as possible. There is each worksheet that needs to complete missing information....

Case13 Blue Nile, Inc. "Stuck in the Middle" of the Diamond Engagement Ring Market Alan N. Hoffman Bentley University Built on the premise of making engagement ring selection simpler, Blue Nile, Inc....

I would like assistance with assignment 3 and 4 on the attached document I have been struggling with the subject and its my last AUI4863/102/0/2016 Tutorial letter 102/0/2016 ADVANCED INTERNAL AUDIT...

I want to have the individual assignment essay answerddddd For personal use only JB Hi-Fi Limited Annual Report 2013 2013 ANNUAL REPORT jbhifi.com.au CORPORATE INFORMATION ABN 80 093 220 136...

Need help with the final project ACC 640. The attached file includes rubrics and guidelines. ACC 640 Final Project Guidelines and Rubric Overview The final project for this course is the creation of...

Refer to the 2013 annual report of JB Hi-Fi Limited on its website, ww.jbhifi.com.au, and answer the following questions: 1. What are the different types of revenues generated by the consolidated...

How is a political risk probability related to a country spread?

Table 9.1 lists the thermodynamic properties of saturated liquid and vapor tetrafluo-roethane. Making use of the vapor pressures as a function of temperature and of the saturated-liquid and...

Explain how taxes and agent fees affect the actual value of Lebron's earnings over the 1 0 - year contract.

Hugo decides to buy his Christmas gifts on Black Friday. To simplify his life, he is giving his 10 closest friends scarves for Christmas and everyone else Christmas cards. Hugo is willing to pay up...