This audit program sample includes steps that can be used to review a company’s property investment process.
Sample steps include: discuss the nature and scope of the audit with key personnel, discuss timing with key management, schedule timing with the auditee, finalize the audit program, schedule staffing as appropriate, create a summary scorecard for each process reviewed, create an internal audit report using the standard report template, hold a closing meeting with key company management to review the draft internal audit report and findings, publish a final report and distribute it, and compile test work and key support data into a work paper binder.