Besides interim reports, the first report to be completed should be the detailed audit report as it is a table of all the Risks, Controls, Findings, Management Responses and proposed completion dates.
This table will be in technical language so as to assist the staff in accurately addressing the issues.
Ref
Risk
Control
Audit Finding
Date of finding
Audit Recommendation
Management Response
Manager responsible
Proposed Completion Date
The reference should cross reference to the audit program.
The findings are tabulated in the order in which the audit is performed with each finding slotting in under a heading. In an application audit, this may be as follows:
Application Security
Input
Processing
Output
Distribution of reports
The reference should cross reference to the audit program.
The findings are tabulated in the order in which the audit is performed with each finding slotting in under a heading. In an application audit, this may be as follows:
Application Security
Input
Processing
Output
Distribution of reports
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