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Audit Status Report

Audit Status Report

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A control tool for Audit Manager ... Helpful in reporting
A control tool for Audit Manager ... Helpful in reporting

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Published by: Mohammad Monowar Noor Manik on Jun 15, 2012
Copyright:Attribution Non-commercial


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Client Name:<Here enter the client Name>Audit/ Consultancy Issues Control Document<for Audit delete Consultancy and for Consultancy erase Audit word on the heading>Reporting/ Contract Date<Here enter the date on which the reporting is on>
Issues Title/ DescriptionSteps to be performedInvolvementTimingClientInterface/ContactResults of Steps PerformedConclusionsApproval &Sign Off 
12345678Here enter the issues oraccounts head item name.Then Description of theissue/ head.Here enter the steps to beperformed to confirm and solvethe topic or issues.Here enterthe name of thestudent/staf f whocomplete orinvestigatethe topicunderdiscussionDate and timeof theinvestigationHere enter thecontact personor intervieweeof the clientFor every Steps performed theresults should be enter to thecorresponding row.Conclusions should bedrawn on the basis of the results of the stepsperformed in totalityfor each issue.If satisfactoryconclusionsand if thereis no otherquery onthe issue forthesupervisorthen initialof thesupervisorshould beenteredhere.This is namely the workprogram.Each of the steps should beentered in the different row.

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