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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
Thread Title: Annual Audit Plan
Created On Wednesday December 25, 2013 1:28 PM
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Askar


Posts: 5
Joined: Nov 2011

Wednesday December 25, 2013 1:28 PM

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Hello everyone here

Currently our team is considering setting up a mechanism to prepare the annual audit plan, and hope to find your contribution to answer the following questions, with thanks you in advance:

1 - How long does it take to prepare the annual audit plan?
2 - Is there a model for the plan
3 - Is the preparation of the plan based on the risk or depends on the experience of the auditors?
4 - What are the items listed in the model plan?
5 - What is the right time to display the plan to senior management / Audit Committee / Board of Directors?
6 - Is a timetable prepared before you start to prepare the plan, and take the comments of the Audit Committee and Board of Directors?

your help and inputs are highly appreciated

AlAskar, AA
Audit Manager

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mcalhoun


Posts: 167
Joined: Dec 2005

Tuesday January 07, 2014 12:42 PM

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Please note that The IIA’s Discussion Forums will become inactive as of January 31, 2014.

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Askar


Posts: 5
Joined: Nov 2011

Monday January 13, 2014 12:02 AM

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Dear mcalhoun,,

Thanks for your reply

I try to join these links to gain help from others

Thanks

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mcalhoun


Posts: 167
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Monday January 13, 2014 8:50 AM

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19 More Days!

Please note that The IIA’s Discussion Forums will become inactive as of January 31, 2014.

We encourage you to continue the conversation on The IIA’s various social media channels.
Join our LinkedIn Group to engage in lively discussions with 67,000 other professionals.
Visit our Facebook page and become one of our 17,000 Facebook followers.
Join the 7,000 others who follow us on Twitter.

Links are:
LinkedIn: http://www.linkedin.com/groups?about=&gid=107948&trk=anet_ug_grppro
Facebook: http://www.facebook.com/TheInstituteofInternalAuditors
Twitter: http://www.twitter.com/TheIIA

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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
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