Audit Process Flowchart

This document outlines the audit process, which includes planning the audit by performing a risk assessment and determining feasibility, performing the actual audit by gathering evidence and conducting tests, and reporting and following up on the results.

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Ivy Joyce Bueno Ferreria

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Audit Process Flowchart

Uploaded by

Ivy Joyce Bueno Ferreria

Available Formats

Download as DOCX, PDF, TXT or read online on Scribd

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Request for Audit

Audit
Internal audit External audit
type

Planning

Perform Risk
Assessment

Determining
whether an audit
is possible

Performing the
actual audit

Gathering
evidence

Performing audit
Test

Analyzing the
results

Reporting the
results

Conducting follow up
activities

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Audit Process Flowchart

Uploaded by

Audit Process Flowchart

Uploaded by

Request for Audit

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