The modern approach allows one audit of an auditable entity with one comprehensive report. One additional advantage is that this approach assists in staff development and retention. This publication address the four basics phases of a modern integrated audit approach:
Planning
Evaluation
Testing
Reporting
This enclosed work program addressing every of these phases in standard work paper format using MS Word to facilitation modification to every Audit Department?s standards and to done each audit efficiently.
The work program contains over 50 steps needed to complete an audit using this approach