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  • CBA Audit Plan Template

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    Kurt Canero
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    CBA-Audit-Plan-Template.docx

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    3 views1 page

    CBA Audit Plan Template

    Uploaded by

    Kurt Canero

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    BACKGROUND AUDIT TEAM

     Leader
     Member
     Member
     Member
     Member
     Member

    TIMELINE

    JULY
    S M T W TH F S
    1 2 3 4 5 6 7
    8 9 10 11 12 13 14
    15 16 17 18 19 20 21
    SCOPE 22 23 24 25 26 27 28
    29 30 31

    AUGUST
    S M T W TH F S
    1 2 3 4
    5 6 7 8 9 10 11
    12 13 14 15 16 17 18
    19 20 21 22 23 24 25
    26 27 28 29 30 31

    SEPTEMBER
    S M T W TH F S
    TIMELINE
    1
     Details 2 3 4 5 6 7 8
     Details
    9 10 11 12 13 14 15
     Details
     Details 16 17 18 19 20 21 22
    23 24 25 26 27 28 29
    30

    OCTOBER
    S M T W TH F S
    1 2 3 4 5 6
    7 8 9 10 11 12 13
    14 15 16 17 18 19 20
    21 22 23 24 25 26 27
    28 29 30 31

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