Transcription of 16 Steps for Conducting an Audit By Leita Hart …
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16 Steps for Conducting an Audit By Leita hart -Fanta, CPA This month let s start looking at the Steps of Conducting an Audit . I have discussed some of these Steps in more detail in previous newsletters. I ll refer you back to those old newsletters as they are applicable. Most traditional auditors think of an Audit in three phases planning, fieldwork, and reporting. I have broken those Steps down a little bit more. Steps 1-8 below are the planning Steps . Steps 9-12 are fieldwork and Steps 13-16 are reporting. You can successfully argue that planning, fieldwork, and reporting all blend together and each is an iterative process. But play along with me here! Here are the Steps to Conducting an Audit : 1. receive vague Audit assignment 2. gather information about Audit subject 3. determine Audit criteria 4. perform a risk assessment 5.
16 Steps for Conducting an Audit By Leita Hart-Fanta, CPA This month – let’s start looking at the steps of conducting an audit. I have …
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