#pln4

An audit plan tempate is the layout for the designing of an audit plan. An audit plan must emphasize on the smooth working of every section of a business of a company's work, It requires the mobilization of every sector of the business and a clear and comprehensive audit document.

This 46 page PDF document outlines the steps to be taken in planning an audit of government contractors. It does not account for the cost of a $4,000 toilet seat for a government building.

Miranda Chook, a CPA, talks about audit programs, which are now referred to as audit plans.  This video is very beneficial to auditors, since for audit engagements, an audit plan is required and she goes through a couple of procedures in an audit plan.  She spends the majority of the time talking about substantive tests to test account balances.  The whole video is only 2:28 minutes long.

This is a short video making fun of audit planning.  I thought it was cute & made me wonder if this is how some companies actually do it.  The person put in charge of the audit is threatened with his job if he actually looks into things too much.  He's told that he's asking too many questions & they have specific company policies to abide by in the auditing process.  The woman putting him in charge wants the audit report before she leaves in 4 day for vacation.  The vacation is to a resort that the client being audited owns.