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Coordinated Audit Plan
Audit Charters Exhibits 2 through
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ability accepted accounting principles adequacy administrative applicable appraise approval areas assets assist audit assignments audit committee audit coverage audit division audit findings Audit Manager audit plan audit program audit project audit reports audit staff audit supervisor Audit Working Papers auditor in charge audits in progress board of directors budget Carter Systems company's completed compliance conducted coordination corporate corrective action Date develop director of audit director of internal discussed ditors documents EDP audit effectiveness employees Engineering evaluation examination executive management Exhibit external files financial audit Flowcharting follow-up identify improve internal audit department internal audit function internal control interview management's manuals meetings ment needs objectives operational audits opinion papers performance personnel policies position prepare professional public accountants recommendations records replies responsible schedule scope significant staff members standards statements summary supervision tests tions Title vice president