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FM-Pay Back Period etc

FM-Pay Back Period etc

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Published by Rani Rajan

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Published by: Rani Rajan on Apr 01, 2011
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12/31/2012

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The objective of this template is to identify & correlate the activities required for an audit preparation process.

The templates are observed on a Phased methodology which uses phase completion mile stone as a mechanism for
reporting.

The template is organized into following phase’s methodology which uses phase completion mile stone as a mechanism
for reporting. (Milestone; A reference point making a major event in a project and used to monitor the project
progresses. Any task with zero duration is automatically displayed as a mile stone. The auditor can also mark any
task of any duration as a milestone.)

The template is organized into following phases.

Phase 1 Identification of AUDIT firm Related Matters, Auditing Process, Schedules and Fees

Phase 2 Pre audit view by Management, Internal Staff and Audit Firm

Phase 3 Implementation of Pre Audit Preview

Phase 4 Final Audit Performances

242

RCUES, LUCKNOW

PROJECT PLANNING & IMPLEMENTATION

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