Audit program and a simple draft audit report Casey gas station convenience stores.
Audit Client Position Company The following report contains the results of our audit of the Casey's General Store. This audit was performed in accordance with The Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing. Within six months, we will conduct a follow-up review and evaluate the corrective actions taken to resolve the findings. OBJECTIVES AND SCOPE To determine the adequacy of current policies, procedures and related internal controls for processing revenue transactions, and adherence to applicable polices and federal and state laws as they relate to revenue processing. To assess the accuracy and propriety of revenue transactions recorded in Casey's General Store funds for the period Date through Date. Additional Objectives Please list EXECUTIVE SUMMARY - AUDIT ASSESSMENT Following are the overall assessments for each section of this report. Internal Controls Adequate - Controls reviewed were generally adequate some corrective action is needed Financial Transactions Accurate - No significant errors or other irregularities were noted BACKGROUND Enter background information here INTERNAL CONTROLS Adequate - Controls reviewed were generally adequate some corrective action is needed Use findings from part four of the assignment Findings and Action Plan 1. Finding 1 remember to include issue, cause, criteria, effect 2. Finding 2 3. Finding 3 4. Finding 4 Participating Internal Audit Staff Report Distribution Audit Client Position Company The following report contains the results of our audit of the Casey's General Store. This audit was performed in accordance with The Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing. Within six months, we will conduct a follow-up review and evaluate the corrective actions taken to resolve the findings. OBJECTIVES AND SCOPE To determine the adequacy of current policies, procedures and related internal controls for processing revenue transactions, and adherence to applicable polices and federal and state laws as they relate to revenue processing. To assess the accuracy and propriety of revenue transactions recorded in Casey's General Store funds for the period Date through Date. Additional Objectives Please list EXECUTIVE SUMMARY - AUDIT ASSESSMENT Following are the overall assessments for each section of this report. Internal Controls Adequate - Controls reviewed were generally adequate some corrective action is needed Financial Transactions Accurate - No significant errors or other irregularities were noted BACKGROUND Enter background information here INTERNAL CONTROLS Adequate - Controls reviewed were generally adequate some corrective action is needed Use findings from part four of the assignment Findings and Action Plan 1. Finding 1 remember to include issue, cause, criteria, effect 2. Finding 2 3. Finding 3 4. Finding 4 Participating Internal Audit Staff Report Distribution
