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Develop an audit plan

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Reference no: EM133047188

You will develop an audit plan. Remember this checklist for what should be included in the plan:

  • List of records or documents that relate to the designated audit
  • Sample size of certain records; for example, training documents would be challenging to review for a facility of 100 people, so randomly select 10 people's names for a sample size of 10 percent Number of days or hours this audit will require
  • Opening and closing meetings Resources or people required to conduct the audit
  • Locations of the audit Audit methods being used

You may want to watch this video, The Audit Plan, from section 10.3 of the course to assist with this assignment.

Reference no: EM133047188

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