About this product

Everything you need to know

Asset Management Work Programme - Word

 

About this template

Finance is often a key risk area for many Internal Audit teams. This work programme will assist audit teams in ensuring they have considered all the risks within the Asset Management process when planning for and conducting an internal audit. 

 

Why use this template
This template acts as a well rounded starting point for considering the objectives, risk, expected controls and audit testing when conducting an asset management internal audit. This prepopulated template will save audit teams considerable time when planning for thier own internal audit reviews.

 

When to use this template
This template should be considered during the planning phases and amended to suit your organisation and processes accordingly, however this will also act as a great guide in the planning process for your internal audit. 

 

Things to be careful about

This is a generic template. Care should be taken to review all components of the template and to adjust so that it is applicable to your organisation. 

FIN02 - Asset Management Audit Work Progamme - Word

SKU: RBrown
$5.00Price
  • The information contained in this template is of a general nature and is for information purposes only.

     

    My Audit Spot assumes no responsibility for errors or omissions in the contents of the template and any assocaited information.

     

    In no event shall My Audit Spot be liable for any special, direct, indirect, consequential, or incidental damages or any damages whatsoever, arising out of or in connection with the use of the template or the contents of the template and any assocaited information. My Audit Spot reserves the right to make additions, deletions, or modifications to the contents on the template and any associated information at any time without prior notice. 

     

    All disclaimers can be viewed here: https://www.myauditspot.com//legal-stuff.

Subscribe

Contact Us

Join our mailing list here.

We would love to hear from you! You can simply click here, or email us at hello@myauditspot.com.

© 2020 myauditspot

All our legal stuff (and disclaimers) are here.

  • Facebook - White Circle
  • LinkedIn - White Circle
  • Twitter - White Circle
  • Instagram - White Circle
Ecologi_Climate_Positive_Workforce_Lands