If you’re not sure, or just need a refresher, you can check out our article on how to create a construction schedule and 4 things to know before using a construction schedule template, which covers everything you need to know. It’s important for you to understand what information should be included to create a construction schedule template in Excel ahead of time. Whether you're creating your construction schedule from scratch or using a construction schedule template for Excel like our free Gantt construction schedule template, it’s only going to be as good as the information you enter into it. Here is preview of a free Audit Schedule Template in MS Excel format.Follow these step-by-step instructions on how to create a construction schedule with a free template in Excel Here is preview of a free Audit Schedule Template in MS Word File Format. Here is preview of a free Audit Schedule Template in MS Office format. Here is preview of a free Audit Schedule Template in MS Office. Here is preview of a free Audit Schedule Template in MS Project 2003 format.ĭownload link for this Audit Schedule Template. At the same time the plan should be flexible enough so that the auditor can use his discretion and vary the schedule if the situation demands. When writing the audit schedule you should keep in mind that all aspects are covered and no loop holes are left open. Provide space for noting the variations and the remarks of the auditor. Allow enough room for flexibility so that the person conducting the audit can vary the plan if the situation demands. State clearly the time line for the audit, the controls which should be checked in priority order, and the general plan of action to be followed. Note down the details about the current audit. The level of computerization in the organization.List of controls which are already in place.A list of documents to examine in order of priority.This gives the auditor an idea what to expect and which areas he should concentrate more on. Include an organizational chart showing the hierarchy of authority so that the auditor knows whom to contact for information.Īny audit plan should state the date of the last audit and a copy of the audit report.Describe in details your method of assessment. State clearly the purpose of the audit and the schedule itself.Mention who can use the audit plan i.e. State which audit this schedule refers to detailing the organization and process.Basic InformationĪny audit schedule would contain is information about the schedule itself. Any known issues with regard to tax payment. Whether previous taxes have been paid or are they defaulters. The tax paying history of the organization being audited should be included. For example you cannot audit accounts in the same way you would audit inventory or sales.Ī brief history of the organization noting any apparent fluctuations in reported values, any late submissions and follow up on those, any collections due and the amount of each along with the reasons. You may have to write separate schedules for each process. Decide which of the processes you will be auditing. Understand the business of the organization and the various processes like accounting, inventory, sales etc. It can contains notes on any points which may require clarification.īefore you begin writing the audit plan, you need to research the organization you are auditing. And any references for support papers etc. In general it would contain the work to be done. Usually professionals prepare an Audit Schedule is prepared to guide you and your staff through the entire process of audit. An Audit Schedule Template can easily help you prepare a professional Audit Schedule quickly and effectively. Auditing is a lengthy process of checking and verifying the accounts of an organization.
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