Inclusions For An Internal Audit Schedule
Where to start
As we start the new financial year our thoughts turn to our plans and goals for the coming year.
Your internal audit schedule should be included in your business plan to help you monitor and improve each element of your business
Not sure where to start?
Beyond the requirements of external standards, regulations and legislation, knowing what to include in your annual internal audit schedule can be frustrating!
This quick guide has been designed to look at a few simple audit ideas for different departments within most businesses and to give you some starting points to create a basic audit schedule.
For Your Information
Please note - This information is intended for use as a guide only and is not to be considered stand alone audit or compliance advice
Administration / Reception
Information Communications Technology
Warehouse / Distribution
Research and Development
For a detailed discussion on your audit and compliance needs contact us on
0407 690 046
Want more resources? - visit our website www.klm-audit.com.au
© 2017 Katrina McKenzie