Sample Audit Checklist [A]

Audit Checklist [A]

Explanation

An Audit Checklist is for keeping the Auditor focused on the task at hand. This is a sample Audit Checklist that focuses on the activities to be conducted for the auditing process.

Budget Hours	Audit Procedures	Done By	W/P Ref
Background


Audit Objective 1: [Enter Objective]

Audit Objective 5: [Enter Objective]		Done By	W/P Ref

Audit Wrap-Up
	Complete and index working papers.
	Prepare a preliminary draft of the audit report.
	Clear review notes.

Audit Objective 5: [Enter Objective]		Done By	W/P Ref
	Forward draft to Auditee and request responses within 10 working days
	Incorporate Auditee responses into the final audit report. If requested, schedule and hold an exit conference.
	Present the audit or review report.

Description

The explanation of the content of the BCM Audit program is as follows:

Description	Explanation
Budget Hours
Audit Procedures	Audit Procedures provide examples of procedures an Auditor might follow in an audit engagement. The objective of the procedure documents provide information on how to meet the standards when performing auditing work but do not set requirements
Done by	Name of Auditor
Date	Date of Observation
W/P Ref	Reference to Work Paper. Working Papers are documentary evidence obtained, the content is analyzed and the audit conclusions reached. This is the reference number assigned
Audit Objective(s)
Audit Wrap-up

Resource

Goh, M. H. (2016). A Manager's Guide to Auditing and Reviewing Your Business Continuity Management Program. Business Continuity Management Series (2nd ed.). Singapore: GMH Pte Ltd.

Extracted from "Appendix 2: : Audit Checklist"

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Singapore Government Funding for BCM-8530 Course

The next section applied to Singaporean and Singapore permanent residents. Click button "Government Funding Available" to find out more about the funding that is available from the Singapore government. This include the CITREP+, SkillsFuture Credit and UTAP.

Find out more about Blended Learning BCM-8530 [BL-A-5] & BCM-8030 [BL-A-3]



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BCM Audit Series