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ndicate for each of the audit activities the phase / step of the internal audit process. 1 . Perform a walkthrough of the distribution department

ndicate for each of the audit activities the phase/step of the internal audit process.
1. Perform a walkthrough of the distribution department to determine the preliminary assessment of the risks relevant to the distribution department and ensure engagement objectives are in line with the results of the risk assessment. Blank 1
Phase 2: Planning the internal audit (Engagement planning)
2. Schedule follow-up activities with the head of the distribution department for three months after the completion of the audit. Blank 2
Phase 1: Determining audit assignment and objectives (Audit engagement)
3. Inform management that an internal audit engagement has been scheduled in July 2023 for the distributions department for the audit period 1 January 2023 to 30 May 2023. Blank 3
Phase 3: Performing the engagement (Fieldwork)
4. Inspect the policies and procedures that relate to the distribution department to ensure that they are approved by management. Blank 4
Phase 4: Audit reporting and follow-up (Monitoring progress)

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