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16 views

Template Docs

Uploaded by

Eqbal Gubran
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Audit number 002 Audit 01/01/01

(code) dates

Distribution and selling of cars


Audit name

Auditee Mr A

Audit client Best cars

Audit To assess the effectiveness of the Distribution and selling of


objective cars and identify areas for improvement. The audit aims to
assess the company's adherence to quality control standards,
identify any areas of non-compliance, ITGC controls and
provide recommendations for improving.
Audit scope The audit will focus on the company's Car Distribution and
selling processes for its production facilities, all information
systems that store, process, or transmit information assets
and assessing ITGC controls.
Audit criteria The audit will use industry best practices, company policies
and procedures, and regulatory requirements as the criteria
for evaluating the effectiveness of the quality control
processes.
Audit  Conducting document review
 Understanding the business processes that are within scope.
methods  Understanding the technology set up for the projects and
procedures involved.
 Conducting interviews
 Assess adherence to information security policies.
 Observing work performed
 Sampling.
 Analyzing data.
 Document the findings and actions in an Audit Report

Working and English


reporting
language

Auditor team

Drafted by Saikiran Shetty Approved XYZ


by

Date, XX/XX/XXXX Date, Xx/xx/xxxx


signature signature

Audit Schedule

Date and Topic Audited Auditee Auditor


time divisions responsible

Location :- XYZ
Opening Meeting:
Conduct
application
Walkthrough

Review control
register
Initiate control
testing

Visit DC for
physical
environmental
control ( if
applicable)
Auditor team
meeting
Closing Meeting

Reporting

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