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Developing an Internal Audit Plan - South Carolina …
Developing an Internal Audit PlanSCHFMA Finance and Reimbursement WorkshopNovember 15, 2011 Draffin & Tucker, LLP Box 6 Albany, Georgia 31702 (229) 883-7878 Risk Assessment Standards Going back a few years:SAS s 104 through 111 effective 12-31-2007 Required Auditors to gain thorough understanding of Internal control environmentRequired Auditors to bring attention to material weaknesses and design Audit accordingly based on Internal control understanding2 Draffin & Tucker, LLP Box 6 Albany, Georgia 31702 (229) 883-78783 Revenue CycleCashITDebtPayrollDraffin & Tucker, LLP Box 6 Albany, Georgia 31702 (229)
Developing an Internal Audit Plan SCHFMA –Finance and Reimbursement Workshop November 15, 2011
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