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Planning and review of internal controls audit process flowchart

2012-02-27 15:09:05 25 举报
Planning and review of internal controls audit process flowchart
Internal Control Process
Audit Process
Planning Process
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PLANNING AND REVIEW OF INTERNAL CONTROLS AUDIT PROCESS FLOWCHART
Process
Testing Invalid Employees
Prior Audit Findings and Internal Controls
Refer Request to Another Department
Review of Reconciliations
No
Computer-Assis Audit Procedures
Receive Audit Request
Yes
Analysis Conflict of Interest
Evaluate Request
Recalculation of Gross Pay
Prepare the Statement of Independence
Analytical Review Procedures
Summarize the Results of Audit Tests
Notify Affected Auditee
Audit Request
File Assessment Results
Conduct Audit?
Begin Preliminary Survey
Check Reasonableness of Pay
Access Request?
Initiated Audit
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