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REQUIREMENT: Develop an Audit Programme for their respective audit exercise. The steps should include: Conduct a research on the Training and Development area to gain
REQUIREMENT:
Develop an Audit Programme for their respective audit exercise.
The steps should include:
- Conduct a research on the Training and Development area to gain a general understanding. E.g. What is the Procurement function?
- Identify 11 objectives of the area. E.g. To procure material and services
- Develop audit objectives based on each objectives of the area. E.g. To determine whether materials or service are procured in accordance with procurement policies and procedures
- Develop procedures to meet each of those objectives
Please note regarding procedures, you should clearly state what you request and from whom do you request documents in the audit exercise.
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