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FIN05 – Revenue and Billing – Audit Work Program

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About this template

This template is structured similar to an audit file; incorportating audit planning, fieldwork and reporting into the one document. Within this excel document is an audit work program. The audit work program includes the following:

  • Audit objectives
  • Risks
  • Risk factors
  • Controls
  • Tests


This audit work program has been built for a typical revenue and billing audit and considers a range of data analytics which can be performed.

Things to be careful about

This is a generic audit program. You should ensure you perform proper planning and a detailed risk assessment before using this template. This template should then be modified to suit your organisation and based on the results of planning to ensure that it is fit and appropriate for your organisation.

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