An audit plan template is the layout for the designing of an audit plan. An audit plan must emphasize on the smooth working of every section of a business of a company’s work. It requires the mobilization of every sector of the business and a clear and comprehensive audit document. Auditing is essentially a checking of all the facets of a business and thus it must be a planned process.
Sample Audit Plan Template:
Name of business: _________________________________ [Mention the name of the business]
Audit plan for: _______________________ [year] [Mention the year for which the audit plan is being designed]
Turnover for last fiscal year: ____________________________ million $ [Mention the appropriate figure]
The various audit universes fixed on: ____________________________ [Mention how the business has been divided into audit units, which will be examined]
Departments requiring special audit attention: ___________________________ [Mention the departments of the business which require special audit assessments]
Core audit team: _____________________ [Enumerate the name(s) of the members of the core audit team]
Download Audit Plan Template in Word Format