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  • Internal AUDITOR PERFORMA

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    Monica Singh
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    The document outlines an internal auditor's plan and schedule for auditing various processes, procedures, and departments within a company from January to December. It tracks whether audits were completed satisfactorily or not and includes follow up dates for corrective actions and subsequent follow up audits to check if issues were resolved.

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    The document outlines an internal auditor's plan and schedule for auditing various processes, procedures, and departments within a company from January to December. It tracks whether audits were completed satisfactorily or not and includes follow up dates for corrective actions and subsequent follow up audits to check if issues were resolved.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    8 views1 page

    Internal AUDITOR PERFORMA

    Uploaded by

    Monica Singh
    The document outlines an internal auditor's plan and schedule for auditing various processes, procedures, and departments within a company from January to December. It tracks whether audits were completed satisfactorily or not and includes follow up dates for corrective actions and subsequent follow up audits to check if issues were resolved.

    Copyright:

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

    Internal Auditor PERFORMA

    Audit Key
    Audit Plan
    Audit Schedule
    Audit Completed and Satisfactory
    Audit Completed and unsatisfactory
    Corrective action Follow-up audit date
    Corrective action follow-up audit completed and satisfactory
    Process/ JA FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC
    procedure/
    department N

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