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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
Thread Title: Annual Audit Plan
Created On Tuesday January 14, 2014 1:41 PM
  Annual Audit Plan


Buddie


Posts: 475
Joined: Apr 2004

Tuesday January 14, 2014 1:41 PM

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Just curious to see if other IA departments are changing their approach to developing annual internal audit plans to less full scope audits of the entity (departments, processes, etc.) to more focused scope of entities. For example, instead of auditing everything under the sun in Account Payable maybe you only audit the Vendor Master file for duplicate vendors, employee addresses and other suspected deficiencies. If your IA departments are heading in this direction in 2014 I would appreciate some suggestions and pros and cons to make the transition more successful. Thanks.

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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
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