Examples of 'audit plans' in a sentence
Meaning of "audit plans"
audit plans: Detailed strategies or procedures established by organizations or auditing firms to conduct thorough examinations and assessments of financial records, processes, or systems to ensure accuracy, compliance, and accountability
How to use "audit plans" in a sentence
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Advanced
audit plans
Provides feedback on departmental internal audit plans.
Review the audit plans and suggest changes to it.
Nationally executed expenditure audit plans.
Internal audit plans were prepared in advance.
Used a wider variety of resources to develop audit plans.
The establishment of annual audit plans is centrally monitored.
Audit plans are presented annually to the.
Internal auditors draw up audit plans based on a risk assessment.
Audit plans and monitoring.
Late submission of audit plans.
Future audit plans will continue to cover headquarters entities.
Examples of country offices that submitted incomplete audit plans.
Adequacy of the audit plans submitted by the country offices.
All regions presently doing audits of observers with audit plans.
Annual audit plans.
See also
We use the information to develop and update our audit plans.
Internal audit plans.
We also seek input from these bodies in preparing our audit plans.
Incomplete audit plans.
Audit plans and working papers did not comply fully with recognised standards.
Completion of audit plans.
The purpose of audit plans is to have a more efficient and effective audit approach.
Individual audit plans.
HACT implementing countries have particular challenges in establishing assurance and audit plans.
This workshop was useful in developing audit plans and programmes for assignments.
Audit plans often did not identify team members from the Specialized Audit Areas.
Delays were still noted in the submission of audit plans by certain country offices.
Follow procurement process in appointing NEX auditors Submission of NEX audit plans.
Assist in preparation of audit plans and understand the specific issues to be evaluated.
Delegations have to report on the implementation of their audit plans in the EAMRs.
OAI formulates its audit plans based on a risk assessment.
A formal risk management plan including documented monitoring and recipient audit plans has not been developed.
The OIA formulates its audit plans based on a risk assessment.
Significance The above table highlights the differences in the audit plans of each region.
The development and execution of audit plans are the responsibility of the Management Committees.
Review and follow up NEX audit plans.
Country offices will determine their audit plans based on expenditure data from Atlas in January.
Where feasible, we try to address their concerns in our audit plans.
The methodology used to develop our audit plans included the following key steps.
Are your audit plans flexible and adequate to address these risks?
Emerging issues are also evaluated and the audit plans are updated each year.
Review of audit plans from other municipalities ;.
O Departments will develop annual internal audit plans and evaluation plans.
Adequacy of the audit plans submitted by the country offices / divisions.
Submission of NEX audit plans.
Internal audit plans and findings from the previous year ;.
UNDP will include the issues raised above in the audit plans of its Treasury Division.
Share audit plans and information required for conducting horizontal audits ;.
Even the most well-prepared audit plans need to be flexible.
This review should consider the auditor 's actual performance against audit plans.
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