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AUDIT PROCESS FLOWCHART - Montgomery College

AUDIT PROCESS FLOWCHART . Phases of an AUDIT : Advanced Scoping Planning Fieldwork Reporting Monitoring Advanced Scoping & Planning Fieldwork Activities Reporting Activities Chief auditor schedules audits for Conduct AUDIT kickoff meeting with Chief auditor develops draft final AUDIT upcoming year. Confirm with unit / client. Clarify PROCESS . Unit / program report and sends to client. program (client). orientation, planning memo. Finalize interview schedule. Client reviews report and provides Designate AUDIT team and third-party Perform fieldwork. Evaluate the risks, management responses to AUDIT auditors. Initiate advanced scoping. review the unit / program data, request recommendations (two weeks). additional data, hold meetings with key persons in unit / program. Conduct weekly briefings as needed. Chief auditor Final AUDIT Auditors perform risk assessment: reviews report issued gather external data, request internal Pre-closing management to client.

AUDIT PROCESS FLOWCHART . Phases of an audit: Advanced Scoping Planning Fieldwork Reporting Monitoring . Audit team meeting to review assignments, logistics schedule, and audit program/approach, risk control matrix. Advanced Scoping & Planning. Chief auditor schedules audits for upcoming year. Confirm with unit / program (client).

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